Award recordCONTRACT

SKYPATH SATELLITE SYSTEMS, INC

PIID VA25718F13008· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $504,217 net obligations· UEI EV19MCZSM8Z4· TX

Description

DIRECTV SERVICES - THREE-MONTH EXTENDED SERVICES

Base award description: IGF::OT::IGF DRECTV SERVICES

First action · last action
2017-10-01 · 2022-10-01
Transactions
12
First transaction's obligation
$75,498
Base + all options value (sum of deltas)
$506,116
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0382N
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 12 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.

$504,217$0Base award · 2017-10-01 · this action $75,498 · running total $75,498Modification P00001 · 2018-07-11 · this action $41,116 · running total $116,614Modification P00002 · 2018-10-01 · this action $86,388 · running total $203,001Modification P00003 · 2018-10-30 · this action $4,357 · running total $207,358Modification P00004 · 2019-08-29 · this action $0 · running total $207,358Modification P00005 · 2019-10-01 · this action $94,266 · running total $301,624Modification P00006 · 2020-08-27 · this action $0 · running total $301,624Modification P00007 · 2020-10-01 · this action $90,791 · running total $392,414Modification P00008 · 2021-04-28 · this action -$5,542 · running total $386,872Modification P00009 · 2021-09-02 · this action $0 · running total $386,872Modification P00010 · 2021-10-01 · this action $93,415 · running total $480,287Modification P00011 · 2022-10-01 · this action $23,930 · running total $504,217
  • Base2017-10-01+$75,498= $75,498
  • Mod P000012018-07-11+$41,116= $116,614
  • Mod P000022018-10-01+$86,388= $203,001
  • Mod P000032018-10-30+$4,357= $207,358
  • Mod P000042019-08-29+$0= $207,358
  • Mod P000052019-10-01+$94,266= $301,624
  • Mod P000062020-08-27+$0= $301,624
  • Mod P000072020-10-01+$90,791= $392,414
  • Mod P000082021-04-28-$5,542= $386,872
  • Mod P000092021-09-02+$0= $386,872
  • Mod P000102021-10-01+$93,415= $480,287
  • Mod P000112022-10-01+$23,930= $504,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$75,498$75,498IGF::OT::IGF DRECTV SERVICES
Mod P00001· FUNDING ONLY ACTION2018-07-11+$41,116$116,614IGF::OT::IGF DRECTV SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$86,388$203,001IGF::OT::IGF DRECTV SERVICES
Mod P00003· CHANGE ORDER2018-10-30+$4,357$207,358IGF::OT::IGF DRECTV SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-08-29+$0$207,358DIRECTV SERVICES
Mod P00005· FUNDING ONLY ACTION2019-10-01+$94,266$301,624DIRECTV SERVICES
Mod P00006· EXERCISE AN OPTION2020-08-27+$0$301,624DIRECTV SERVICES
Mod P00007· EXERCISE AN OPTION2020-10-01+$90,791$392,414DIRECTV SERVICES
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-04-28−$5,542$386,872DIRECTV SERVICES
Mod P00009· EXERCISE AN OPTION2021-09-02+$0$386,872DIRECTV SERVICES
Mod P00010· FUNDING ONLY ACTION2021-10-01+$93,415$480,287DIRECTV SERVICES
Mod P00011· EXERCISE AN OPTION2022-10-01+$23,930$504,217DIRECTV SERVICES - THREE-MONTH EXTENDED SERVICES

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
VA25717F1745257-NETWORK CONTRACT OFFICE 17 (36C257) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$37,112FY2017

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25718F13008_3600_GS07F0382N_4730 · retrieved 2026-09-26.