Award recordCONTRACT

DIRECTV

PIID VA25913P2580· VHA· 259-NETWORK CONTRACT OFFICE 19· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2013· $16,624 net obligations· UEI MMJHTKN21JS5· CA

Description

DIRECTV SERVICES FOR VA SALT LAKE CITY AND FISHER HOUSE

First action · last action
2012-10-01 · 2014-02-13
Transactions
3
First transaction's obligation
$16,227
Base + all options value (sum of deltas)
$16,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

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.

$19,725$0Base award · 2012-10-01 · this action $16,227 · running total $16,227Modification P00001 · 2013-09-05 · this action $3,498 · running total $19,725Modification P00002 · 2014-02-13 · this action -$3,101 · running total $16,624
  • Base2012-10-01+$16,227= $16,227
  • Mod P000012013-09-05+$3,498= $19,725
  • Mod P000022014-02-13-$3,101= $16,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$16,227$16,227DIRECTV SERVICES FOR VA SALT LAKE CITY AND FISHER HOUSE
Mod P00001· FUNDING ONLY ACTION2013-09-05+$3,498$19,725DIRECTV SERVICES FOR VA SALT LAKE CITY AND FISHER HOUSE
Mod P00002· FUNDING ONLY ACTION2014-02-13−$3,101$16,624DIRECTV SERVICES FOR VA SALT LAKE CITY AND FISHER HOUSE

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 MMJHTKN21JS5)

AwardOffice · PSC / listingNet obligationsFY
VA24314P1835243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$36,000FY2014
VA24414P1111542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,551FY2014
VA24514P0317613-MARTINSBURG · S119 · UTILITIES- OTHER$788FY2014
VA24814P0447248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,834FY2014
VA24514P0569245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$54,178FY2014
VA25114P0809515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING$4,230FY2014

Other recipients under 5820 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2019CYNERGY PROFESSIONAL SYSTEMS LLC259-NETWORK CONTRACT OFFICE 19$39,709FY2016
VA25916P1966INDUSTRIAL COMMUNICATIONS & ELECTRONICS, INC259-NETWORK CONTRACT OFFICE 19$7,926FY2016
VA25916F1384COMMERCIAL SALES & SERVICE, INC.259-NETWORK CONTRACT OFFICE 19$6,018FY2016
VA25915F5077IRON BOW TECHNOLOGIES, LLC259-NETWORK CONTRACT OFFICE 19$140,050FY2015
VA25915P4725PROGRESSIVE TECHNOLOGIES INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$9,524FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P2580_3600_-NONE-_-NONE- · retrieved 2026-09-26.