Award recordCONTRACT

HUGHES NETWORK SYSTEMS LLC

PIID VA25517F5818· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $98,929 net obligations· UEI G1PMX8473K14· MD

Description

DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES

Base award description: IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC

First action · last action
2017-09-20 · 2021-12-14
Transactions
7
First transaction's obligation
$19,406
Base + all options value (sum of deltas)
$312,393
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0907P
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 7 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.

$98,929$0Base award · 2017-09-20 · this action $19,406 · running total $19,406Modification P00001 · 2018-09-19 · this action $19,406 · running total $38,812Modification P00002 · 2019-09-04 · this action $19,406 · running total $58,217Modification P00003 · 2020-09-19 · this action $19,406 · running total $77,623Modification P00004 · 2021-08-30 · this action $19,406 · running total $97,029Modification P00005 · 2021-11-04 · this action $0 · running total $97,029Modification P00006 · 2021-12-14 · this action $1,900 · running total $98,929
  • Base2017-09-20+$19,406= $19,406
  • Mod P000012018-09-19+$19,406= $38,812
  • Mod P000022019-09-04+$19,406= $58,217
  • Mod P000032020-09-19+$19,406= $77,623
  • Mod P000042021-08-30+$19,406= $97,029
  • Mod P000052021-11-04+$0= $97,029
  • Mod P000062021-12-14+$1,900= $98,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$19,406$19,406IGF::OT::IGF DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES POPLAR BLUFF, MO, VAMC
Mod P00001· EXERCISE AN OPTION2018-09-19+$19,406$38,812IGF::OT::IGF EXERCISE OPTION YEAR 1 FOR DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES AT POPLAR BLUFF, MO…
Mod P00002· EXERCISE AN OPTION2019-09-04+$19,406$58,217EXERCISE OPTION YEAR 1 FOR DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES AT POPLAR BLUFF, MO, VAMC
Mod P00003· EXERCISE AN OPTION2020-09-19+$19,406$77,623EXERCISE OPTION YEAR 1 FOR DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES AT POPLAR BLUFF, MO, VAMC
Mod P00004· EXERCISE AN OPTION2021-08-30+$19,406$97,029DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$97,029EO14042 - DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14+$1,900$98,929DIGITAL COMMUNICATION SIGNAGE MAINTENANCE SERVICES

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 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 J059 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0124WESTERN DIESEL SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$50,000FY2026
36C25526P0102BROWN ELECTRIC, INC255-NETWORK CONTRACT OFFICE 15 (36C255)$8,764FY2026
36C25526N0016KONE INC255-NETWORK CONTRACT OFFICE 15 (36C255)$262,567FY2026
36C25526N0002TK ELEVATOR CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$131,883FY2026
36C25525P0402SDV SERVICES, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$30,895FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F5818_3600_GS35F0907P_4730 · retrieved 2026-09-26.