Award recordCONTRACT

HUGHES NETWORK SYSTEMS LLC

PIID 36C24921F0265· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2021· $433,343 net obligations· UEI G1PMX8473K14· MD

Description

MODIFICATION TO DE-OBLIGATE REMAINING BASE YEAR FUNDS FROM PO 626A10217.

Base award description: DIGITAL BULLETIN BOARD

First action · last action
2021-06-30 · 2025-10-01
Transactions
9
First transaction's obligation
$340,184
Base + all options value (sum of deltas)
$433,343
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0907P
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 9 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.

$433,343$0Base award · 2021-06-30 · this action $340,184 · running total $340,184Modification P00001 · 2021-07-14 · this action $0 · running total $340,184Modification P00002 · 2022-09-01 · this action $0 · running total $340,184Modification P00003 · 2022-10-01 · this action $28,595 · running total $368,779Modification P00004 · 2023-10-01 · this action $28,595 · running total $397,374Modification P00005 · 2023-10-10 · this action $0 · running total $397,374Modification P00006 · 2024-04-24 · this action -$21,221 · running total $376,153Modification P00007 · 2024-10-01 · this action $28,595 · running total $404,748Modification P00008 · 2025-10-01 · this action $28,595 · running total $433,343
  • Base2021-06-30+$340,184= $340,184
  • Mod P000012021-07-14+$0= $340,184
  • Mod P000022022-09-01+$0= $340,184
  • Mod P000032022-10-01+$28,595= $368,779
  • Mod P000042023-10-01+$28,595= $397,374
  • Mod P000052023-10-10+$0= $397,374
  • Mod P000062024-04-24-$21,221= $376,153
  • Mod P000072024-10-01+$28,595= $404,748
  • Mod P000082025-10-01+$28,595= $433,343
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-30+$340,184$340,184DIGITAL BULLETIN BOARD
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-14+$0$340,184DIGITAL BULLETIN BOARD
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-09-01+$0$340,184DIGITAL BULLETIN BOARD
Mod P00003· EXERCISE AN OPTION2022-10-01+$28,595$368,779DIGITAL BULLETIN BOARD
Mod P00004· EXERCISE AN OPTION2023-10-01+$28,595$397,374DIGITAL BULLETIN BOARD
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-10-10+$0$397,374ADMIN CHANGE TO CORRECT IFCAP PO NUMBER.
Mod P00006· FUNDING ONLY ACTION2024-04-24−$21,221$376,153MODIFICATION TO DE-OBLIGATE REMAINING BASE YEAR FUNDS FROM PO 626A10217.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-10-01+$28,595$404,748MODIFICATION TO DE-OBLIGATE REMAINING BASE YEAR FUNDS FROM PO 626A10217.
Mod P00008· EXERCISE AN OPTION2025-10-01+$28,595$433,343MODIFICATION TO DE-OBLIGATE REMAINING BASE YEAR FUNDS FROM PO 626A10217.

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 G1PMX8473K14)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50124NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$8,854FY2024
36C24924F0023249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,940FY2024
36C78623P50057NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$12,217FY2023
36C78623P50020NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$2,600FY2023
36C10B22F0063TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,754,839FY2022
36C24922F0127249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$75,837FY2022

Other recipients under 5820 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0228AEG GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$107,899FY2026
36C24926F0171TRINITY DYNAMICS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$302,151FY2026
36C24926F0069ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,279FY2026
36C24925P0798SOFTWARE INFORMATION RESOURCE CORP.249-NETWORK CONTRACT OFFICE 9 (36C249)$35,311FY2025
36C24925D0081EMERGENCY RADIO SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921F0265_3600_GS35F0907P_4730 · retrieved 2026-09-26.