Description
G2 MOBILE SATELLITE (MSAT)RADIO AIRTIME SERVICES
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS G2 MSAT EMERGENCY RADIOS AIRTIME SERVICES
Modification chain · 13 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.
- Base2014-09-08+$31,734= $31,734
- Mod P000012015-07-02+$0= $31,734
- Mod P000022015-07-30+$30,557= $62,292
- Mod P000032015-12-18-$8,555= $53,737
- Mod P000042016-08-29+$30,557= $84,294
- Mod P000052016-09-26-$2,708= $81,586
- Mod P000062017-08-23+$30,557= $112,144
- Mod P000072018-01-10-$2,692= $109,451
- Mod P000082018-08-14+$30,557= $140,009
- Mod P000092018-09-26-$2,661= $137,348
- Mod P000102019-08-30+$5,078= $142,426
- Mod P000112019-11-19-$2,706= $139,720
- Mod P000122020-03-04-$421= $139,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$31,734 | $31,734 | IGF::OT::IGF FOR OTHER FUNCTIONS G2 MSAT EMERGENCY RADIOS AIRTIME SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$0 | $31,734 | IGF::OT::IGF FOR OTHER FUNCTIONS G2 MSAT EMERGENCY RADIOS AIRTIME SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-07-30 | +$30,557 | $62,292 | IGF::OT::IGF FOR OTHER FUNCTIONS OPTION 1 |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-18 | −$8,555 | $53,737 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2016-08-29 | +$30,557 | $84,294 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2016-09-26 | −$2,708 | $81,586 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00006· EXERCISE AN OPTION | 2017-08-23 | +$30,557 | $112,144 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2018-01-10 | −$2,692 | $109,451 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00008· EXERCISE AN OPTION | 2018-08-14 | +$30,557 | $140,009 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2018-09-26 | −$2,661 | $137,348 | IGF::OT::IGF FOR OTHER FUNCTION DE-OBLIGATION OF UNUSED FUNDS |
| Mod P00010· EXERCISE AN OPTION | 2019-08-30 | +$5,078 | $142,426 | G2 MOBILE SATELLITE (MSAT)RADIO AIRTIME SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2019-11-19 | −$2,706 | $139,720 | G2 MOBILE SATELLITE (MSAT)RADIO AIRTIME SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | −$421 | $139,299 | G2 MOBILE SATELLITE (MSAT)RADIO AIRTIME 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 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 |
| 36C25623P1315 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $19,697 | FY2023 |
| 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 |
Other recipients under D304 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24819P1408 | JIBESTREAM INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,500 | FY2019 |
| 36C24819F0220 | THUNDERCAT TECHNOLOGY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $87,251 | FY2019 |
| 36C24819F0196 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,447 | FY2019 |
| 36C24819C0057 | LIBERTY COMMUNICATIONS OF PUERTO RICO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $547,785 | FY2019 |
| VA24817F2497 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,219 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.