Award recordCONTRACT

DISH NETWORK L.L.C.

PIID VA52813P0489· VHA· 242-NETWORK CONTRACT OFFICE 02· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $9,054 net obligations· UEI WY5ZE878A757· CO

Description

SATELLITE TV SERVICE FOR SYRACUSE VAMC IGF::OT::IGF

First action · last action
2012-12-21 · 2014-04-01
Transactions
3
First transaction's obligation
$5,204
Base + all options value (sum of deltas)
$9,054
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
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING

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.

$9,054$0Base award · 2012-12-21 · this action $5,204 · running total $5,204Modification P00001 · 2013-10-01 · this action $3,300 · running total $8,504Modification P00002 · 2014-04-01 · this action $550 · running total $9,054
  • Base2012-12-21+$5,204= $5,204
  • Mod P000012013-10-01+$3,300= $8,504
  • Mod P000022014-04-01+$550= $9,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-21+$5,204$5,204SATELLITE TV SERVICE FOR SYRACUSE VAMC IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-10-01+$3,300$8,504SATELLITE TV SERVICE FOR SYRACUSE VAMC IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-04-01+$550$9,054SATELLITE TV SERVICE FOR SYRACUSE VAMC IGF::OT::IGF

Related awards · 8

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 WY5ZE878A757)

AwardOffice · PSC / listingNet obligationsFY
VA24913P0006621-MOUNTAIN HOME · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$636FY2013
VA570H15002570-FRESNO · R499 · SUPPORT- PROFESSIONAL: OTHER$8,068FY2011
V570H05001570-FRESNO · 5820 · RADIO TV EQ EXCEPT AIRBORNE$13,513FY2010

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0523V3GATE, LLC242-NETWORK CONTRACT OFFICE 02$69,211FY2016
VA52815F0596PREMIER TECHNICAL SERVICES CORPORATION242-NETWORK CONTRACT OFFICE 02$5,194FY2016
VA52815P0594GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,038FY2016
VA52815P0322SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$17,229FY2015
VA52815P0303SUNGARD AVAILABILITY SERVICES, LP242-NETWORK CONTRACT OFFICE 02$14,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.