Award recordCONTRACT

DIRECTV, LLC

PIID VA26315C0024· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $840 net obligations· UEI R7LPV9S7DLN8· CA

Description

::IGF::CT::IGF (TERMINATE OPTIONS 1-4)

Base award description: IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT CCTV (5) YEAR PERFORMANCE

First action · last action
2015-01-21 · 2016-06-01
Transactions
3
First transaction's obligation
$1,275
Base + all options value (sum of deltas)
$840
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

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.

$1,275$0Base award · 2015-01-21 · this action $1,275 · running total $1,275Modification P00001 · 2016-05-19 · this action -$435 · running total $840Modification P00002 · 2016-06-01 · this action $0 · running total $840
  • Base2015-01-21+$1,275= $1,275
  • Mod P000012016-05-19-$435= $840
  • Mod P000022016-06-01+$0= $840
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-21+$1,275$1,275IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT CCTV (5) YEAR PERFORMANCE
Mod P00001· CHANGE ORDER2016-05-19−$435$840IGF::CT::IGF MULTI YEAR SERVICE AGREEMENT CCTV (5) YEAR PERFORMANCE
Mod P00002· CHANGE ORDER2016-06-01+$0$840::IGF::CT::IGF (TERMINATE OPTIONS 1-4)

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 R7LPV9S7DLN8)

AwardOffice · PSC / listingNet obligationsFY
36C24525P0328245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$1,116FY2025
36C24924P0037249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$20,113FY2024
36C24522C0003245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$167,190FY2022
36C24521P0013245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$27,908FY2021
36C24220P0509242-NETWORK CONTRACT OFFICE 02 (36C242) · S119 · UTILITIES- OTHER$305,600FY2020
36C25020P0385250-NETWORK CONTRACT OFFICE 10 (36C250) · S119 · UTILITIES- OTHER$117,662FY2020

Other recipients under D304 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0402CHARTER COMMUNICATIONS HOLDINGS LLC568-VA BLK HILLS HLTH CARE (00568P)$33,026FY2017
VA26316P1056NORTH DAKOTA TELEPHONE CO568-VA BLK HILLS HLTH CARE (00568P)$4,280FY2017
VA26317P0107DAKOTA CENTRAL TELECOMMUNICATIONS COOPERATIVE568-VA BLK HILLS HLTH CARE (00568P)$11,685FY2017
VA26316P0537PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$5,718FY2016
VA26316P0245CONWORX DATA SOLUTIONS AMERICA, INC.568-VA BLK HILLS HLTH CARE (00568P)$6,120FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.