Description
SATRAD RAPID DEPLOY KITS/SATRAD MSAT G2
First action · last action
2023-07-24 · 2023-07-24
Transactions
1
First transaction's obligation
$19,697
Base + all options value (sum of deltas)
$19,697
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334210 · TELEPHONE APPARATUS MANUFACTURING
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.
- Base2023-07-24+$19,697= $19,697
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-24 | +$19,697 | $19,697 | SATRAD RAPID DEPLOY KITS/SATRAD MSAT G2 |
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 |
|---|---|---|---|
| 36C24825C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $99,426 | FY2025 |
| 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 7G22 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P0970 | MEAK SOLUTIONS LLC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,026 | FY2025 |
| 36C25623F0206 | ALVAREZ LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,326 | FY2023 |
| 36C25622F0264 | CYNERGY PROFESSIONAL SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,715,366 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623P1315_3600_-NONE-_-NONE- · retrieved 2026-09-26.