Description
SATELLITE SERVICES
Base award description: IGF::CL::IGF SATELLITE SERVICES
Modification chain · 7 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.
- Base2017-02-24+$21,120= $21,120
- Mod P000012018-02-23+$21,120= $42,241
- Mod P000022018-02-23+$186= $42,427
- Mod P000032019-02-28+$21,120= $63,547
- Mod P000042019-07-04+$0= $63,547
- Mod P000062019-11-21-$198= $63,349
- Mod P000072020-08-18-$142= $63,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-24 | +$21,120 | $21,120 | IGF::CL::IGF SATELLITE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-02-23 | +$21,120 | $42,241 | IGF::CL::IGF SATELLITE SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-02-23 | +$186 | $42,427 | IGF::CL::IGF SATELLITE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-02-28 | +$21,120 | $63,547 | IGF::CL::IGF SATELLITE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-07-04 | +$0 | $63,547 | SATELLITE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-11-21 | −$198 | $63,349 | SATELLITE SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2020-08-18 | −$142 | $63,207 | 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 K79BLMXTPLU2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $27,291 | FY2019 |
| VA24516P3360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $886 | FY2017 |
| VA24916C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $53,531 | FY2016 |
| VA24515P0867 | 613-MARTINSBURG (00613)(36C613) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $805 | FY2016 |
| VA24514P0033 | 613-MARTINSBURG · S119 · UTILITIES- OTHER | $804 | FY2014 |
| VA24113P0569 | 241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,730 | FY2013 |
Other recipients under D309 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P0844 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,312 | FY2020 |
| 36C24720C0178 | STUART KARON | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,324 | FY2020 |
| 36C24720C0084 | GROOVE TECHNOLOGY SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $118,243 | FY2020 |
| 36C24720C0041 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,000 | FY2020 |
| 36C24719C0148 | CHARTER COMMUNICATIONS OPERATING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $7,665 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.