Award recordCONTRACT

DIRECTV, INC.

PIID VA660C13065· VHA· 259-NETWORK CONTRACT OFFICE 19· Q999 · MEDICAL- OTHER· FY2011· $11,924 net obligations· UEI HQ3PZ34Q7N63· CA

Description

TV SERVICE

First action · last action
2010-10-15 · 2012-03-02
Transactions
3
First transaction's obligation
$10,034
Base + all options value (sum of deltas)
$11,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515120 · TELEVISION BROADCASTING

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.

$11,924$0Base award · 2010-10-15 · this action $10,034 · running total $10,034Modification A00001 · 2011-10-26 · this action $945 · running total $10,979Modification P00001 · 2012-03-02 · this action $945 · running total $11,924
  • Base2010-10-15+$10,034= $10,034
  • Mod A000012011-10-26+$945= $10,979
  • Mod P000012012-03-02+$945= $11,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-15+$10,034$10,034TV SERVICE
Mod A00001· FUNDING ONLY ACTION2011-10-26+$945$10,979TV SERVICE
Mod P00001· FUNDING ONLY ACTION2012-03-02+$945$11,924TV 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 HQ3PZ34Q7N63)

AwardOffice · PSC / listingNet obligationsFY
VA24512P1050688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE$4,008FY2012
VA25112P0012583-INDIANAPOLIS · D308 · IT AND TELECOM- PROGRAMMING$18,363FY2012
VA610C16107610-MARION · T016 · AUDIO/VISUAL SERVICES$4,301FY2011
VA251P0953583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$19,636FY2011
V460C10069460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$10,859FY2011
V518C15011518S-BEDFORD SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$20,000FY2011

Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2174IHI ENVIRONMENTAL, INC.259-NETWORK CONTRACT OFFICE 19$4,200FY2016
VA25916J0525QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$51,975FY2016
VA25915J4420CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$5,000FY2015
VA25915J4494CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$84,000FY2015
VA25915J3206QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$24,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13065_3600_-NONE-_-NONE- · retrieved 2026-09-26.