Description
SATELLITE PROGRAM PROVIDER P00001 ISSUED TO DECREASE FUNDING
Base award description: SATELLITE PROGRAM PROVIDER
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.
- Base2011-10-25+$18,957= $18,957
- Mod P000012013-10-25-$594= $18,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-25 | +$18,957 | $18,957 | SATELLITE PROGRAM PROVIDER |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-25 | −$594 | $18,363 | SATELLITE PROGRAM PROVIDER P00001 ISSUED TO DECREASE 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 HQ3PZ34Q7N63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1050 | 688-WASHINGTON DC · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $4,008 | FY2012 |
| VA610C16107 | 610-MARION · T016 · AUDIO/VISUAL SERVICES | $4,301 | FY2011 |
| VA660C13065 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $11,924 | FY2011 |
| VA251P0953 | 583-INDIANAPOLIS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $19,636 | FY2011 |
| V460C10069 | 460-WILMINGTON · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $10,859 | FY2011 |
| VA518C15011 | 518-BEDFORD · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,728 | FY2011 |
Other recipients under D308 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1496 | FOTRONIC CORPORATION | 583-INDIANAPOLIS | $5,175 | FY2015 |
| VA583C12211 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $2,407 | FY2011 |
| VA583C12092 | GOLD STANDARD, INC. | 583-INDIANAPOLIS | $5,948 | FY2011 |
| VA583S10001 | G. C. MICRO CORPORATION | 583-INDIANAPOLIS | $308 | FY2011 |
| VA583S15005 | SPSS INC. | 583-INDIANAPOLIS | $8,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.