Description
IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES
First action · last action
2012-10-01 · 2017-10-01
Transactions
6
First transaction's obligation
$44,466
Base + all options value (sum of deltas)
$264,167
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0449X
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 6 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.
- Base2012-10-01+$44,466= $44,466
- Mod P000012013-10-01+$46,043= $90,508
- Mod P000022014-10-01+$47,672= $138,180
- Mod P000032015-10-01+$49,354= $187,534
- Mod P000042016-10-01+$51,088= $238,622
- Mod P000052017-10-01+$25,545= $264,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$44,466 | $44,466 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$46,043 | $90,508 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$47,672 | $138,180 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$49,354 | $187,534 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$51,088 | $238,622 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$25,545 | $264,167 | IGF::OT::IGF OTHER FUNCTIONS - DIRECT TV SERVICES |
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 KAAMD8L4V6T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,365 | FY2026 |
| 36C25224P1138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $122,738 | FY2024 |
| 36C26220P1374 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,231 | FY2020 |
| 36C24920P0534 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,070 | FY2020 |
| 36C26220P0990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $283,818 | FY2020 |
| 36C24720F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $370,183 | FY2020 |
Other recipients under D399 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P0025 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $8,865 | FY2021 |
| 36C25221P0023 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25221P0024 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,425 | FY2021 |
| 36C25220F0599 | OMNICELL, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $65,164 | FY2020 |
| 36C25220P0014 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,040 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3351_3600_GS35F0449X_4732 · retrieved 2026-09-26.