Description
SATELLITE PHONE DOCKING STATIONS AND SUPPORTING EQUIPMENT FOR EMERGENCY COMMUNICATION. IRIDIUM FIXED MAST ANTENNA
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.
- Base2011-09-06+$7,445= $7,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$7,445 | $7,445 | SATELLITE PHONE DOCKING STATIONS AND SUPPORTING EQUIPMENT FOR EMERGENCY COMMUNICATION. IRIDIUM FIXED MAST ANT… |
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 FSFXGGGMC8N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016P0934 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,506 | FY2016 |
| VA26015J4884 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,569 | FY2015 |
| VA26014J0009 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,802 | FY2014 |
| VA25014P0062 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $539 | FY2014 |
| VA25013F0157 | 541-BRECKSVILLE · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $111 | FY2013 |
| VA26013J2415 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,983 | FY2013 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1870 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25514P4302 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,939 | FY2014 |
| VA25514F2713 | JVCKENWOOD USA CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $28,451 | FY2014 |
| VA25514F1974 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,932 | FY2014 |
| VA25514F1906 | ASCOM (US) INC. | 255-NETWORK CONTRACT OFFICE 15 | $6,238 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V589A10953_3600_GS35F0221R_4730 · retrieved 2026-09-26.