Award recordCONTRACT

HUGHES NETWORK SYSTEMS LLC

PIID VA24916F4318· VHA· 603-LOUISVILLE (00603)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2016· $7,002 net obligations· UEI G1PMX8473K14· MD

Description

REVISED DELIVERY DATE

Base award description: TV AND MEDIA PLAYER

First action · last action
2016-09-08 · 2017-06-07
Transactions
3
First transaction's obligation
$7,002
Base + all options value (sum of deltas)
$7,002
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0907P
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 3 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.

$7,002$0Base award · 2016-09-08 · this action $7,002 · running total $7,002Modification P00001 · 2016-12-14 · this action $0 · running total $7,002Modification P00002 · 2017-06-07 · this action $0 · running total $7,002
  • Base2016-09-08+$7,002= $7,002
  • Mod P000012016-12-14+$0= $7,002
  • Mod P000022017-06-07+$0= $7,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-08+$7,002$7,002TV AND MEDIA PLAYER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-14+$0$7,002DELIVERY DATE EXTENDED
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-07+$0$7,002REVISED DELIVERY DATE

Related awards · 7

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 G1PMX8473K14)

AwardOffice · PSC / listingNet obligationsFY
36C78624P50124NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$8,854FY2024
36C24924F0023249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$59,940FY2024
36C78623P50057NATIONAL CEMETERY ADMIN (36C786) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$12,217FY2023
36C78623P50020NATIONAL CEMETERY ADMIN (36C786) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$2,600FY2023
36C10B22F0063TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$1,754,839FY2022
36C24922F0127249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$75,837FY2022

Other recipients under 5820 from 603-LOUISVILLE (00603) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F2336EWING ELECTRONICS, INC.603-LOUISVILLE (00603)$52,279FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4318_3600_GS35F0907P_4730 · retrieved 2026-09-26.