Description
549-C10089 - 549-11-1-065-0001 - DIRECT TV FOR DALLAS - OLCR INC - GS-35F-0480V -MEDICAL MEDIA SERVICE
Modification chain · 1 transaction
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.
- Base2010-10-01+$41,760= $41,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$41,760 | $41,760 | 549-C10089 - 549-11-1-065-0001 - DIRECT TV FOR DALLAS - OLCR INC - GS-35F-0480V -MEDICAL MEDIA SERVICE |
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 KJZLK4U2V2U9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0114 | 515-BATTLE CREEK · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $1,309 | FY2014 |
| VA25113C0039 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,900 | FY2013 |
| VA24813C0153 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $85,914 | FY2013 |
| VA26013P1274 | 260-NETWORK CONTRACT OFFICE 20 · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $22,793 | FY2013 |
| VA25513C0076 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2013 |
| VA69D13J1806 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,946 | FY2013 |
Other recipients under D304 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C00636 | SPRINT COMMUNICATIONS CO LP | 549S-DALLAS SMALL PURCHASE | $18,095 | FY2010 |
| V5499P0656 | TEXAS TELETECHS COMMUNICATION CORP | 549S-DALLAS SMALL PURCHASE | $8,931 | FY2009 |
| V5499P0657 | TEXAS TELETECHS COMMUNICATION CORP | 549S-DALLAS SMALL PURCHASE | $8,014 | FY2009 |
| V549S96027 | SPOK INC. | 549S-DALLAS SMALL PURCHASE | $0 | FY2009 |
| V549C91118 | TEXAS TELETECHS COMMUNICATION CORP | 549S-DALLAS SMALL PURCHASE | $8,429 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10089_3600_GS35F0480V_4730 · retrieved 2026-09-26.