Description
GSA MODIFICATION TO EXERCISE OPTION PERIOD 4 FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH
Base award description: AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH
Modification chain · 5 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.
- Base2022-02-04+$458,839= $458,839
- Mod P000012023-02-01+$324,000= $782,839
- Mod P000022024-02-02+$324,000= $1,106,839
- Mod P000032025-01-27+$324,000= $1,430,839
- Mod P000042026-01-30+$324,000= $1,754,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-04 | +$458,839 | $458,839 | AWARD GSA ORDER FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH |
| Mod P00001· EXERCISE AN OPTION | 2023-02-01 | +$324,000 | $782,839 | GSA MODIFICATION TO EXERCISE OPTION PERIOD 1 FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH |
| Mod P00002· EXERCISE AN OPTION | 2024-02-02 | +$324,000 | $1,106,839 | GSA MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH |
| Mod P00003· EXERCISE AN OPTION | 2025-01-27 | +$324,000 | $1,430,839 | GSA MODIFICATION TO EXERCISE OPTION PERIOD 3 FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH |
| Mod P00004· EXERCISE AN OPTION | 2026-01-30 | +$324,000 | $1,754,839 | GSA MODIFICATION TO EXERCISE OPTION PERIOD 4 FOR VAKN SATELLITE UPLINK TRANSPONDER BANDWIDTH |
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 G1PMX8473K14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50124 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $8,854 | FY2024 |
| 36C24924F0023 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,940 | FY2024 |
| 36C78623P50057 | NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $12,217 | FY2023 |
| 36C78623P50020 | NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $2,600 | FY2023 |
| 36C24922F0127 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $75,837 | FY2022 |
| 36C24921F0265 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $433,343 | FY2021 |
Other recipients under DD01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0277 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,517,313 | FY2026 |
| 36C10B24F0250 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $41,050 | FY2024 |
| 36C10B24N10070024 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $16,724,299 | FY2024 |
| 36C10B24F0043 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $724,667 | FY2024 |
| 36C10B23N10340008 | DEXTERITECH SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $575,202 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0063_3600_GS35F0907P_4730 · retrieved 2026-09-26.