Award recordCONTRACT

DSI DISTRIBUTING INC

PIID 36C24926A0027· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2026· $0 net obligations· UEI NEHLAVCEZFE9· IA

Description

EO 14398

Base award description: CLC DIRECTV SERVICES

First action · last action
2026-01-01 · 2026-05-27
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$200,000
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$1$0Base award · 2026-01-01 · this action $0 · running total $0Modification P00001 · 2026-05-27 · this action $0 · running total $0
  • Base2026-01-01+$0= $0
  • Mod P000012026-05-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-01+$0$0CLC DIRECTV SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27+$0$0EO 14398

Related awards · 5

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 NEHLAVCEZFE9)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0299249-NETWORK CONTRACT OFFICE 9 (36C249) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$21,382FY2026
36C24925P0125249-NETWORK CONTRACT OFFICE 9 (36C249) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$21,019FY2025
36C24924P0036249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$35,075FY2024

Other recipients under DG10 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0019CHARTER COMMUNICATIONS OPERATING LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$55,837FY2026
36C24924P1021ENTINU MEDIA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$189,300FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24926A0027_3600 · retrieved 2026-09-26.