Description
BSIC SERVICE FROM DIRECTV FOR 7 MONTHS AND ESPN SERVICE. THIS IS SOLE SOURCE ORIVIDER WHO CAN PROVIDE TELEVISED SIGNALS TO OUR INSTALLED HARDWARE,REMOVAL&REPLACEMENT OF HARDWARE WOULD NOT BE COST EFFECTIVE.
Base award description: BSIC SERVICE FROM DIRECTV FOR 7 MONTHS AND ESPN SERVICE. THIS IS SOLE SOURCE ORIVIDER WHO CAN PROVIDE TELEVISED SIGNALS TO OUR INSTALLED HARDWARE,REMOVAL & REPLACEMENT OF HARDWARE WOULD NOT BE COST EFFECTIVE.
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.
- Base2011-03-07+$5,050= $5,050
- Mod 12011-03-07-$1,845= $3,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$5,050 | $5,050 | BSIC SERVICE FROM DIRECTV FOR 7 MONTHS AND ESPN SERVICE. THIS IS SOLE SOURCE ORIVIDER WHO CAN PROVIDE TELEVISE… |
| Mod 1· FUNDING ONLY ACTION | 2011-03-07 | −$1,845 | $3,205 | BSIC SERVICE FROM DIRECTV FOR 7 MONTHS AND ESPN SERVICE. THIS IS SOLE SOURCE ORIVIDER WHO CAN PROVIDE TELEVISE… |
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 MMJHTKN21JS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P1835 | 243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,000 | FY2014 |
| VA24414P1111 | 542-COATESVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,551 | FY2014 |
| VA24514P0317 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $788 | FY2014 |
| VA24814P0447 | 248-NETWORK CONTRACT OFFICE 8 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $10,834 | FY2014 |
| VA24514P0569 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER | $54,178 | FY2014 |
| VA25114P0809 | 515-BATTLE CREEK · D308 · IT AND TELECOM- PROGRAMMING | $4,230 | FY2014 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662C18070_3600_-NONE-_-NONE- · retrieved 2026-09-26.