Description
DIRECT TV
First action · last action
2010-10-13 · 2011-08-08
Transactions
2
First transaction's obligation
$17,536
Base + all options value (sum of deltas)
$19,636
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-10-13+$17,536= $17,536
- Mod 12011-08-08+$2,100= $19,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-13 | +$17,536 | $17,536 | DIRECT TV |
| Mod 1· CHANGE ORDER | 2011-08-08 | +$2,100 | $19,636 | DIRECT TV |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1050 | 688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | FY2012 |
| VA25112P0012 | 583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING | $18,363 | FY2012 |
| VA610C16107 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,301 | FY2011 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
| VA518C15011 | 518-BEDFORD · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,728 | FY2011 |
Other recipients under D399 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1137 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $21,450 | FY2015 |
| VA25115P1049 | SUN NUCLEAR CORP. | 583-INDIANAPOLIS | $7,990 | FY2015 |
| VA25115F1036 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $11,773 | FY2015 |
| VA25115P0634 | ELSEVIER INC. | 583-INDIANAPOLIS | $7,230 | FY2015 |
| VA25114F2962 | IMMIXTECHNOLOGY INC | 583-INDIANAPOLIS | $19,307 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0953_3600_-NONE-_-NONE- · retrieved 2026-09-26.