Description
SATELLITE SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$20,744
Base + all options value (sum of deltas)
$20,744
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2007-10-01+$20,744= $20,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$20,744 | $20,744 | SATELLITE SERVICES |
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 EV19MCZSM8Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $17,736 | FY2021 |
| 36C25720P1400 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $57,198 | FY2020 |
| 36C25720P0884 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,647 | FY2020 |
| 36C25720P0737 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $92,482 | FY2020 |
| 36C25720P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,649 | FY2020 |
| VA25718F13008 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $504,217 | FY2018 |
Other recipients under D304 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA671C11127 | ARTCOM ASSOCIATES, INC. | 671-SAN ANTONIO | $18,520 | FY2011 |
| VA671C10833 | WINDSTREAM COMMUNICATIONS KERRVILLE, LLC | 671-SAN ANTONIO | $7,254 | FY2011 |
| VA644S12026 | TIME WARNER TELECOM, INC | 671-SAN ANTONIO | $5,137 | FY2011 |
| VA671A00272 | IRON BOW TECHNOLOGIES, LLC | 671-SAN ANTONIO | $230,955 | FY2010 |
| VA671C00034 | ATT MOBILITY LLC | 671-SAN ANTONIO | $137,558 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C80220_3600_-NONE-_-NONE- · retrieved 2026-09-26.