Description
EO 14398 - DEI CLAUSE FAR 52.222-90
Base award description: PROVIDE TWO-WAY MSAT RADIO SATELLITE SERVICE AIR-TIME
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.
- Base2024-10-31+$49,713= $49,713
- Mod P000012025-10-31+$49,713= $99,426
- Mod P000022026-06-03+$0= $99,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$49,713 | $49,713 | PROVIDE TWO-WAY MSAT RADIO SATELLITE SERVICE AIR-TIME |
| Mod P00001· EXERCISE AN OPTION | 2025-10-31 | +$49,713 | $99,426 | PROVIDE TWO-WAY MSAT RADIO SATELLITE SERVICE AIR-TIME |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $99,426 | EO 14398 - DEI CLAUSE FAR 52.222-90 |
Related awards · 9
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $19,697 | FY2023 |
| 36C25621P1696 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $189,181 | FY2021 |
| 36C24521P0561 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $306,528 | FY2021 |
| 36C24520P0779 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,637 | FY2020 |
| 36C24820P0101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $221,590 | FY2020 |
| 36C24519P0434 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $45,500 | FY2019 |
Other recipients under DE11 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P1128 | TWO WAY RADIO GEAR, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $183,810 | FY2023 |
| 36C24821P2154 | BETTER DIRECT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,343 | FY2021 |
| 36C24821P0450 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,550 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.