Award recordCONTRACT

SKYPATH SATELLITE SYSTEMS, INC

PIID VA25715F0003· VHA· 257-NETWORK CONTRACT OFFICE 17· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2015· $98,398 net obligations· UEI EV19MCZSM8Z4· TX

Description

IGF::OT::IGF DIRECT TV SERVICE FOR PATIENT ROOMS

First action · last action
2014-10-01 · 2015-12-01
Transactions
3
First transaction's obligation
$65,598
Base + all options value (sum of deltas)
$174,929
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0382N
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$98,398$0Base award · 2014-10-01 · this action $65,598 · running total $65,598Modification P00001 · 2015-10-01 · this action $10,933 · running total $76,531Modification P00002 · 2015-12-01 · this action $21,866 · running total $98,398
  • Base2014-10-01+$65,598= $65,598
  • Mod P000012015-10-01+$10,933= $76,531
  • Mod P000022015-12-01+$21,866= $98,398
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$65,598$65,598IGF::OT::IGF DIRECT TV SERVICE FOR PATIENT ROOMS
Mod P00001· EXERCISE AN OPTION2015-10-01+$10,933$76,531IGF::OT::IGF DIRECT TV SERVICE FOR PATIENT ROOMS
Mod P00002· EXERCISE AN OPTION2015-12-01+$21,866$98,398IGF::OT::IGF DIRECT TV SERVICE FOR PATIENT ROOMS

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 D309 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J1017COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17$29,172FY2014
VA25714P0323TIME WARNER CABLE INC.257-NETWORK CONTRACT OFFICE 17$104,512FY2014
VA25713C0136TIME WARNER CABLE INC.257-NETWORK CONTRACT OFFICE 17$48,029FY2013
VA25712C0101TIME WARNER CABLE INC.257-NETWORK CONTRACT OFFICE 17$0FY2013
VA257P0072TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP257-NETWORK CONTRACT OFFICE 17$53,555FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0003_3600_GS07F0382N_4730 · retrieved 2026-09-26.