Award recordCONTRACT

NI GOVERNMENT SERVICES INC

PIID 36C24518P3378· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $105,553 net obligations· UEI LJYBKFZMMKV4· FL

Description

THIS REQUIREMENT AUTHORIZES THE ANNUAL RENEWAL OF MOBILE SATELLITE RADIO COMMUNICATION SERVICES (MSAT) TO SUPPORT COMMUNICATION REQUIREMENTS OF THE VETERANS HEALTH ADMINISTRATION (VHA) OFFICE OF EMERGENCY MANAGEMENT (OEM).

Base award description: IFG::OT::IFG MSAT SERVICES

First action · last action
2018-08-21 · 2021-02-10
Transactions
3
First transaction's obligation
$51,646
Base + all options value (sum of deltas)
$105,553
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

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.

$115,328$0Base award · 2018-08-21 · this action $51,646 · running total $51,646Modification P00001 · 2019-08-22 · this action $63,682 · running total $115,328Modification P00002 · 2021-02-10 · this action -$9,775 · running total $105,553
  • Base2018-08-21+$51,646= $51,646
  • Mod P000012019-08-22+$63,682= $115,328
  • Mod P000022021-02-10-$9,775= $105,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-21+$51,646$51,646IFG::OT::IFG MSAT SERVICES
Mod P00001· CHANGE ORDER2019-08-22+$63,682$115,328THIS REQUIREMENT AUTHORIZES THE ANNUAL RENEWAL OF MOBILE SATELLITE RADIO COMMUNICATION SERVICES (MSAT) TO SUPP…
Mod P00002· FUNDING ONLY ACTION2021-02-10−$9,775$105,553THIS REQUIREMENT AUTHORIZES THE ANNUAL RENEWAL OF MOBILE SATELLITE RADIO COMMUNICATION SERVICES (MSAT) TO SUPP…

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 LJYBKFZMMKV4)

AwardOffice · PSC / listingNet obligationsFY
36C24825C0004248-NETWORK CONTRACT OFFICE 8 (36C248) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$99,426FY2025
36C25623P1315256-NETWORK CONTRACT OFFICE 16 (36C256) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE)$19,697FY2023
36C25621P1696256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$189,181FY2021
36C24521P0561245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$306,528FY2021
36C24520P0779245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$62,637FY2020
36C24820P0101248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$221,590FY2020

Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24521P0032ICONECTIV, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,200FY2021
36C24521N0059RELIABLE GOVERNMENT SOLUTIONS INCORPORATED245-NETWORK CONTRACT OFFICE 5 (36C245)$31,613FY2021
36C24520N0591VISION TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$8,936FY2020
36C24520N0477VISION TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,768FY2020
36C24520N0403VISION TECHNOLOGIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$17,798FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P3378_3600_-NONE-_-NONE- · retrieved 2026-09-26.