Award recordCONTRACT

DIRECTV

PIID VA518C25024· VHA· 241-NETWORK CONTRACT OFFICE 01· AQ91 · R&D- SOCIAL SERVICES: OTHER (BASIC RESEARCH)· FY2012· $22,400 net obligations· UEI MMJHTKN21JS5· CA

Description

DIRECTV SERVICE FOR THE PATIENT BEDROOMS AT THE BEDFORD VA

First action · last action
2011-10-01 · 2012-05-29
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$22,400
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
561210 · FACILITIES SUPPORT SERVICES

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.

$22,400$0Base award · 2011-10-01 · this action $20,000 · running total $20,000Modification P00001 · 2012-05-29 · this action $2,400 · running total $22,400
  • Base2011-10-01+$20,000= $20,000
  • Mod P000012012-05-29+$2,400= $22,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$20,000$20,000DIRECTV SERVICE FOR THE PATIENT BEDROOMS AT THE BEDFORD VA
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-29+$2,400$22,400DIRECTV SERVICE FOR THE PATIENT BEDROOMS AT THE BEDFORD VA

Related awards · 7

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 AQ91 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V405C90095BRATTLEBORO RETREAT241-NETWORK CONTRACT OFFICE 01$5,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518C25024_3600_-NONE-_-NONE- · retrieved 2026-09-26.