Award recordCONTRACT

DIRECTV

PIID VA26112P0437· VHA· 261-NETWORK CONTRACT OFFICE 21· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $2,040 net obligations· UEI MMJHTKN21JS5· CA

Description

TO PROVIDE LOCAL CABLE SERVICE FOR VAMC, TO INCLUDE CLC AND HOPTEL.

First action · last action
2011-12-07 · 2012-03-14
Transactions
2
First transaction's obligation
$2,040
Base + all options value (sum of deltas)
$2,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$2,040$0Base award · 2011-12-07 · this action $2,040 · running total $2,040Modification 1 · 2012-03-14 · this action $0 · running total $2,040
  • Base2011-12-07+$2,040= $2,040
  • Mod 12012-03-14+$0= $2,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-07+$2,040$2,040TO PROVIDE LOCAL CABLE SERVICE FOR VAMC, TO INCLUDE CLC AND HOPTEL.
Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-03-14+$0$2,040TO PROVIDE LOCAL CABLE SERVICE FOR VAMC, TO INCLUDE CLC AND HOPTEL.

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 R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0124MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$30,920FY2016
VA26115F2745HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$18,050FY2016
VA26115F3103HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3154MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$46,975FY2015
VA26115F3051MIHALIK GROUP LLC261-NETWORK CONTRACT OFFICE 21$48,040FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.