Award recordCONTRACT

MERLIN SECURITY ASSOCIATES INC

PIID VA25112F0059· VHA· 655-SAGINAW· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $6,164 net obligations· UEI HKPRPAHPYW57· FL

Description

SATELLITE PHONE SERVICE MODIFICATION ISSUED TO CORRECT FUNDING

Base award description: SATELLITE PHONE SERVCIE

First action · last action
2011-10-01 · 2012-12-13
Transactions
2
First transaction's obligation
$3,216
Base + all options value (sum of deltas)
$6,164
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0402T
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 2 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.

$6,164$0Base award · 2011-10-01 · this action $3,216 · running total $3,216Modification P00001 · 2012-12-13 · this action $2,948 · running total $6,164
  • Base2011-10-01+$3,216= $3,216
  • Mod P000012012-12-13+$2,948= $6,164
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$3,216$3,216SATELLITE PHONE SERVCIE
Mod P00001· FUNDING ONLY ACTION2012-12-13+$2,948$6,164SATELLITE PHONE SERVICE MODIFICATION ISSUED TO CORRECT FUNDING

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 HKPRPAHPYW57)

AwardOffice · PSC / listingNet obligationsFY
VA25114F0866251-NETWORK CONTRACT OFFICE 11 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,960FY2014
VA25113F0515515-BATTLE CREEK · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,258FY2013
VA25112F1544655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$514FY2012
VA255657A10398255-NETWORK CONTRACT OFFICE 15 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,682FY2011
VA655S15504655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,684FY2011
VA255657Q03039255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$15,606FY2010

Other recipients under D304 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F0224SPRINT COMMUNICATIONS CO LP655-SAGINAW$339,226FY2014
VA25112P1812SBC GLOBAL SERVICES, INC.655-SAGINAW$12,669FY2012
VA25112C0094FRONTIER NORTH INC655-SAGINAW$5,781FY2012
VA25112F1536CELLCO PARTNERSHIP655-SAGINAW$5,514FY2012
VA25112P1571SBC GLOBAL SERVICES, INC.655-SAGINAW$14,921FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0059_3600_GS35F0402T_4730 · retrieved 2026-09-26.