Award recordCONTRACT

SKYPATH SATELLITE SYSTEMS, INC

PIID VA25714P0301· VHA· 257-NETWORK CONTRACT OFFICE 17· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $37,037 net obligations· UEI EV19MCZSM8Z4· TX

Description

TO PURCHASE DIRECT TV SERVICES FOR ALMD. IGF::OT::IGF

First action · last action
2013-11-19 · 2014-04-03
Transactions
2
First transaction's obligation
$18,518
Base + all options value (sum of deltas)
$37,037
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$37,037$0Base award · 2013-11-19 · this action $18,518 · running total $18,518Modification P00001 · 2014-04-03 · this action $18,518 · running total $37,037
  • Base2013-11-19+$18,518= $18,518
  • Mod P000012014-04-03+$18,518= $37,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-19+$18,518$18,518TO PURCHASE DIRECT TV SERVICES FOR ALMD. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-03+$18,518$37,037TO PURCHASE DIRECT TV SERVICES FOR ALMD. IGF::OT::IGF

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 EV19MCZSM8Z4)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$17,736FY2021
36C25720P1400257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$57,198FY2020
36C25720P0884257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$37,647FY2020
36C25720P0737257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$92,482FY2020
36C25720P0473257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,649FY2020
VA25718F13008257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$504,217FY2018

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714F2597LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$19,057FY2014
VA25714F0306LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$14,526FY2014
VA25714F0369LEVEL 3 TELECOM HOLDINGS, LLC257-NETWORK CONTRACT OFFICE 17$15,488FY2014
VA25714F0076TYTO GOVERNMENT SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17$772,828FY2014
VA25714F0040SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$30,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.