Description
MSAT ANTENNA REPAIR
First action · last action
2020-05-08 · 2020-05-08
Transactions
1
First transaction's obligation
$2,995
Base + all options value (sum of deltas)
$2,995
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2020-05-08+$2,995= $2,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-08 | +$2,995 | $2,995 | MSAT ANTENNA REPAIR |
Related awards · 10
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 NB8MN31XB1S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P2173 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,090 | FY2022 |
| 36C24818P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1BG · MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $6,990 | FY2018 |
| VA24817P0331 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $3,993 | FY2017 |
| VA24814P5574 | 248-NETWORK CONTRACT OFFICE 8 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $168,950 | FY2014 |
| VA248P1980 | 516-BAY PINES · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $160,871 | FY2011 |
Other recipients under J058 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P1108 | CONNECTIVITY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,875 | FY2020 |
| 36C24819N0544 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,130 | FY2019 |
| 36C24818F4497 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $558,202 | FY2018 |
| 36C24818N0637 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,730 | FY2018 |
| 36C24818D0009 | EKNO SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1256_3600_-NONE-_-NONE- · retrieved 2026-09-26.