Description
PROVIDE DIRECTV
Base award description: PROVIDE DIRECTV IGF::CT::IGF
Modification chain · 14 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.
- Base2014-12-03+$42,326= $42,326
- Mod P000012015-09-03+$0= $42,326
- Mod P000022015-10-17+$48,019= $90,345
- Mod P000032016-10-04+$46,576= $136,921
- Mod P000042016-12-13-$5,693= $131,228
- Mod P000052017-08-17+$0= $131,228
- Mod P000062017-10-17+$60,744= $191,973
- Mod P000072018-07-31+$0= $191,973
- Mod P000082018-10-03+$67,845= $259,817
- Mod P000092018-10-24-$14,136= $245,682
- Mod P000102019-06-07-$10,075= $235,607
- Mod P000112019-07-10+$0= $235,607
- Mod P000122019-10-01+$27,660= $263,267
- Mod P000132021-01-28-$2,563= $260,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$42,326 | $42,326 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-09-03 | +$0 | $42,326 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-17 | +$48,019 | $90,345 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-04 | +$46,576 | $136,921 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-12-13 | −$5,693 | $131,228 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-08-17 | +$0 | $131,228 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-10-17 | +$60,744 | $191,973 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-07-31 | +$0 | $191,973 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-03 | +$67,845 | $259,817 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-24 | −$14,136 | $245,682 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00010· FUNDING ONLY ACTION | 2019-06-07 | −$10,075 | $235,607 | PROVIDE DIRECTV IGF::CT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2019-07-10 | +$0 | $235,607 | PROVIDE DIRECTV |
| Mod P00012· FUNDING ONLY ACTION | 2019-10-01 | +$27,660 | $263,267 | PROVIDE DIRECTV |
| Mod P00013· FUNDING ONLY ACTION | 2021-01-28 | −$2,563 | $260,704 | PROVIDE DIRECTV |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0303 | TELE TOWN HALL, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2020 |
| VA25717F2821 | EPOCH CONCEPTS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $856,317 | FY2017 |
| VA25717P1353 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $191,316 | FY2017 |
| VA25717F1143 | SPOK INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,552 | FY2017 |
| VA25717P0623 | KINGDOMWARE TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F0049_3600_GS07F0382N_4730 · retrieved 2026-09-26.