Description
SATILITE COMMUNICATIONS
First action · last action
2012-10-26 · 2012-10-26
Transactions
1
First transaction's obligation
$111
Base + all options value (sum of deltas)
$111
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
GS35F0221R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-10-26+$111= $111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-26 | +$111 | $111 | SATILITE COMMUNICATIONS |
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 |
| VA26013J2415 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,983 | FY2013 |
| VA26012A0070 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2012 |
Other recipients under D304 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541S25004 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $752,874 | FY2012 |
| VA541S15013 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 541-BRECKSVILLE | $300,507 | FY2011 |
| VA541S05003 | SPRINT COMMUNICATIONS CO LP | 541-BRECKSVILLE | $139,542 | FY2009 |
| VA541S05004 | SPOK INC. | 541-BRECKSVILLE | $93,579 | FY2009 |
| VA541S05002 | SPRINT COMMUNICATIONS CO LP | 541-BRECKSVILLE | $721,063 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0157_3600_GS35F0221R_4730 · retrieved 2026-09-26.