Award recordCONTRACT

DISH NETWORK L.L.C.

PIID VA570H15002· VHA· 570-FRESNO· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $8,068 net obligations· UEI WY5ZE878A757· CO

Description

DISH NETWORK SERVICES

First action · last action
2011-01-05 · 2012-01-26
Transactions
3
First transaction's obligation
$7,003
Base + all options value (sum of deltas)
$8,068
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$8,303$0Base award · 2011-01-05 · this action $7,003 · running total $7,003Modification 1 · 2011-08-02 · this action $1,300 · running total $8,303Modification P00002 · 2012-01-26 · this action -$236 · running total $8,068
  • Base2011-01-05+$7,003= $7,003
  • Mod 12011-08-02+$1,300= $8,303
  • Mod P000022012-01-26-$236= $8,068
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-05+$7,003$7,003DISH NETWORK SERVICES
Mod 1· FUNDING ONLY ACTION2011-08-02+$1,300$8,303DISH NETWORK SERVICES
Mod P00002· FUNDING ONLY ACTION2012-01-26−$236$8,068DISH NETWORK SERVICES

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
VA52813P0489242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,054FY2013
VA24913P0006621-MOUNTAIN HOME · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$636FY2013
V570H05001570-FRESNO · 5820 · RADIO TV EQ EXCEPT AIRBORNE$13,513FY2010

Other recipients under R499 from 570-FRESNO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C14171NIKA TECHNOLOGIES INC570-FRESNO$4,094FY2011
VA913J19004WATER CONDITIONING OF MERCED COUNTY, INC.570-FRESNO$6,605FY2011
VA570C14160TEGNA INC570-FRESNO$3,339FY2011
VA570C14159MCCLATCHY NEWSPAPERS, INC.570-FRESNO$3,600FY2011
VA570C14163PROCARE PHARMACY DIRECT, L.L.C.570-FRESNO$3,194FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570H15002_3600_-NONE-_-NONE- · retrieved 2026-09-26.