Description
COMACST SERVICE CONTRACT.
First action · last action
2024-06-24 · 2024-06-24
Transactions
1
First transaction's obligation
$20,939
Base + all options value (sum of deltas)
$104,697
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F184BA
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2024-06-24+$20,939= $20,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-24 | +$20,939 | $20,939 | COMACST SERVICE CONTRACT. |
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
| 36C24823P2087 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $51,750 | FY2023 |
Other recipients under DG01 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0671 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,701 | FY2024 |
| 36C24523F0793 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $121,935 | FY2023 |
| 36C24523F0198 | STANDARD COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $112,846 | FY2023 |
| 36C24522F0242 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,627 | FY2022 |
| 36C24521C0128 | TURN-KEY TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,286 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524F0506_3600_GS35F184BA_4732 · retrieved 2026-09-26.