Description
DIRECT TV PROGRAMMING
First action · last action
2011-10-01 · 2015-10-01
Transactions
5
First transaction's obligation
$8,324
Base + all options value (sum of deltas)
$41,959
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
Parent IDV
GS03F0029L
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Modification chain · 5 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.
- Base2011-10-01+$8,324= $8,324
- Mod P000012012-10-01+$6,549= $14,873
- Mod P000022013-10-01+$6,549= $21,422
- Mod P000032014-10-01+$7,230= $28,652
- Mod P000042015-10-01+$7,845= $36,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$8,324 | $8,324 | DIRECT TV PROGRAMMING |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$6,549 | $14,873 | DIRECT TV PROGRAMMING |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$6,549 | $21,422 | DIRECT TV PROGRAMMING |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$7,230 | $28,652 | DIRECT TV PROGRAMMING |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$7,845 | $36,496 | DIRECT TV PROGRAMMING |
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 U4DMBH4MJEE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P1044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $99,696 | FY2021 |
| 36C24620P0084 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $186,639 | FY2020 |
| 36C24619P0875 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S119 · UTILITIES- OTHER | $17,094 | FY2019 |
| 36C26318C0045 | NETWORK CONTRACT OFFICE 23 (36C263) · D308 · IT AND TELECOM- PROGRAMMING | $136,350 | FY2018 |
| VA26317C0130 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $174,300 | FY2017 |
| VA25516C0257 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $66,351 | FY2017 |
Other recipients under J099 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1192 | JOHNSON CONTROLS, INC | 255-NETWORK CONTRACT OFFICE 15 | $165,340 | FY2016 |
| VA25515P0668 | FABICK POWER SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $13,039 | FY2015 |
| VA25514P1268 | BAILEY'S BOWLING MAINTENANCE & SERVICE LLC | 255-NETWORK CONTRACT OFFICE 15 | $28,380 | FY2014 |
| VA25514J1204 | SIEMENS INDUSTRY INC | 255-NETWORK CONTRACT OFFICE 15 | $149,938 | FY2014 |
| VA25514P1266 | CONCEPTS FOR BUSINESS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,874 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657PC1206_3600_GS03F0029L_4730 · retrieved 2026-09-26.