Award recordCONTRACT

GLOBALSTAR USA LLC

PIID VA25114F0382· VHA· 506-ANN ARBOR· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2014· $0 net obligations· UEI GF39K44A5635· CA

Description

STAELITE PHONES IGF::OT::IGF MODIFICATION ISSUED TO REDUCE FUNDING FOR CLOSE OUT.

Base award description: STAELITE PHONES IGF::OT::IGF

First action · last action
2013-11-07 · 2015-02-27
Transactions
3
First transaction's obligation
$1,111
Base + all options value (sum of deltas)
$0
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
GS35F0489S
NAICS
517211

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.

$1,111$0Base award · 2013-11-07 · this action $1,111 · running total $1,111Modification P00001 · 2014-03-05 · this action $0 · running total $1,111Modification P00002 · 2015-02-27 · this action -$1,111 · running total $0
  • Base2013-11-07+$1,111= $1,111
  • Mod P000012014-03-05+$0= $1,111
  • Mod P000022015-02-27-$1,111= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-07+$1,111$1,111STAELITE PHONES IGF::OT::IGF
Mod P00001· CHANGE ORDER2014-03-05+$0$1,111STAELITE PHONES IGF::OT::IGF
Mod P00002· CLOSE OUT2015-02-27−$1,111$0STAELITE PHONES IGF::OT::IGF MODIFICATION ISSUED TO REDUCE FUNDING FOR CLOSE OUT.

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 GF39K44A5635)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0951NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2019
VA118A18P0773TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,500FY2018
VA25917P6071NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$8,718FY2017
VA52815P0594242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$3,038FY2016
VA52815P0140242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,150FY2015
VA52813F1738242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,844FY2014

Other recipients under D316 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P0308FRONTIER COMMUNICATIONS CORPORATION506-ANN ARBOR$10,888FY2014
VA25114F0332TURN-KEY TECHNOLOGIES, INC.506-ANN ARBOR$103,920FY2014
VA25114F0005AT&T ENTERPRISES, LLC506-ANN ARBOR$73,325FY2014
VA25114P1552SBC GLOBAL SERVICES, INC.506-ANN ARBOR$4,320FY2014
VA25114P3583GSA FINANCIAL AND PAYROLL SERVICE506-ANN ARBOR$6,628FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F0382_3600_GS35F0489S_4730 · retrieved 2026-09-26.