Award recordCONTRACT

DIRECTV

PIID VA25914P4418· VHA· 259-NETWORK CONTRACT OFFICE 19· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $16,079 net obligations· UEI MMJHTKN21JS5· CA

Description

IGF::OT::IGF DIRECT TV SERVICES

Base award description: IGF::OT::IGF DIRECTV SERVICES

First action · last action
2013-10-01 · 2015-04-08
Transactions
2
First transaction's obligation
$17,038
Base + all options value (sum of deltas)
$16,079
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

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.

$17,038$0Base award · 2013-10-01 · this action $17,038 · running total $17,038Modification P00001 · 2015-04-08 · this action -$959 · running total $16,079
  • Base2013-10-01+$17,038= $17,038
  • Mod P000012015-04-08-$959= $16,079
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$17,038$17,038IGF::OT::IGF DIRECTV SERVICES
Mod P00001· CLOSE OUT2015-04-08−$959$16,079IGF::OT::IGF DIRECT TV 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 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 D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914P3771B & C TELEPHONE, INC.259-NETWORK CONTRACT OFFICE 19$3,000FY2014
VA25914P1817COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC259-NETWORK CONTRACT OFFICE 19$11,494FY2014
VA442C29210FIRST WIRELESS INC259-NETWORK CONTRACT OFFICE 19$13,908FY2012
VA554Y11121ROBERT BOSCH HEALTHCARE SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$172,349FY2011
VA575C17155ATT MOBILITY LLC259-NETWORK CONTRACT OFFICE 19$61,200FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P4418_3600_-NONE-_-NONE- · retrieved 2026-09-26.