Description
IGF::OT::IGF DIRECT TV
First action · last action
2012-10-01 · 2016-03-30
Transactions
9
First transaction's obligation
$42,728
Base + all options value (sum of deltas)
$464,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 9 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.
- Base2012-10-01+$42,728= $42,728
- Mod P000022012-10-19+$0= $42,728
- Mod P000032013-03-28+$57,247= $99,975
- Mod P000042013-05-17+$0= $99,975
- Mod P000052013-10-01+$51,663= $151,638
- Mod P000062014-10-01+$54,246= $205,883
- Mod P000072015-02-05+$2,656= $208,539
- Mod P000082015-10-01+$29,115= $237,654
- Mod P000112016-03-30+$10,427= $248,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$42,728 | $42,728 | IGF::OT::IGF DIRECT TV |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-19 | +$0 | $42,728 | IGF::OT::IGF DIRECT TV |
| Mod P00003· CHANGE ORDER | 2013-03-28 | +$57,247 | $99,975 | DIRECT TV IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2013-05-17 | +$0 | $99,975 | DIRECT TV IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$51,663 | $151,638 | DIRECT TV IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2014-10-01 | +$54,246 | $205,883 | DIRECT TV IGF::OT::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-05 | +$2,656 | $208,539 | DIRECT TV IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$29,115 | $237,654 | IGF::OT::IGF DIRECT TV |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-30 | +$10,427 | $248,081 | IGF::OT::IGF 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 Q3AUW7AYT6Q6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,160 | FY2025 |
| 36C25024P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $57,001 | FY2024 |
| 36C25023P0492 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S299 · HOUSEKEEPING- OTHER | $52,634 | FY2023 |
| 36C25022P0554 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $50,400 | FY2022 |
| 36C25021P0582 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $47,971 | FY2021 |
| 36C25019P0467 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER | $79,349 | FY2019 |
Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1345 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 | $24,046 | FY2015 |
| VA25615F0343 | SPOK INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,035 | FY2015 |
| VA25615P0012 | CENTURYTEL OF SOUTH ARKANSAS INC | 256-NETWORK CONTRACT OFFICE 16 | $34,503 | FY2015 |
| VA25615C0004 | BELLSOUTH TELECOMMUNICATIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $240,520 | FY2015 |
| VA25614F1827 | AT&T CORP., | 256-NETWORK CONTRACT OFFICE 16 | $27,987 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.