Award recordCONTRACT

NI GOVERNMENT SERVICES INC

PIID 36C24521P0561· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2021· $306,528 net obligations· UEI LJYBKFZMMKV4· FL

Description

MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.

First action · last action
2021-07-21 · 2025-12-08
Transactions
10
First transaction's obligation
$63,562
Base + all options value (sum of deltas)
$306,528
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 10 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.

$317,796$0Base award · 2021-07-21 · this action $63,562 · running total $63,562Modification P00001 · 2022-02-24 · this action $0 · running total $63,562Modification P00002 · 2022-04-25 · this action $0 · running total $63,562Modification P00003 · 2022-07-12 · this action $63,562 · running total $127,125Modification P00004 · 2023-08-17 · this action $63,562 · running total $190,687Modification P00005 · 2024-08-19 · this action $0 · running total $190,687Modification P00006 · 2024-08-21 · this action $66,231 · running total $256,918Modification P00007 · 2025-08-04 · this action $60,878 · running total $317,796Modification P00008 · 2025-09-16 · this action -$10,757 · running total $307,039Modification P00009 · 2025-12-08 · this action -$511 · running total $306,528
  • Base2021-07-21+$63,562= $63,562
  • Mod P000012022-02-24+$0= $63,562
  • Mod P000022022-04-25+$0= $63,562
  • Mod P000032022-07-12+$63,562= $127,125
  • Mod P000042023-08-17+$63,562= $190,687
  • Mod P000052024-08-19+$0= $190,687
  • Mod P000062024-08-21+$66,231= $256,918
  • Mod P000072025-08-04+$60,878= $317,796
  • Mod P000082025-09-16-$10,757= $307,039
  • Mod P000092025-12-08-$511= $306,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-21+$63,562$63,562MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-02-24+$0$63,562MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-04-25+$0$63,562MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-12+$63,562$127,125MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00004· EXERCISE AN OPTION2023-08-17+$63,562$190,687MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-19+$0$190,687MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-21+$66,231$256,918MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04+$60,878$317,796MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-16−$10,757$307,039MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-08−$511$306,528MOBILE SATELLITE RADIO COMMUNICATION SERVICES FOR THE OFFICE OF EMERGENCY MANAGEMENT.

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
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
36C24519P0434245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$45,500FY2019

Other recipients under R426 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0529NIC4 INC245-NETWORK CONTRACT OFFICE 5 (36C245)$60,878FY2026
36C24526N0599LYONS PUBLIC RELATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$309,600FY2026
36C24526N0403HOMELAND LANGUAGE SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$93,561FY2026
36C24525N0689LYONS PUBLIC RELATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$297,600FY2025
36C24525N0475HOMELAND LANGUAGE SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$74,546FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0561_3600_-NONE-_-NONE- · retrieved 2026-09-26.