Award recordCONTRACT

SATCOM GLOBAL INC

PIID VA25714F0080· VHA· 257-NETWORK CONTRACT OFFICE 17· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $40,500 net obligations· UEI KHDMPRN65BM4· AZ

Description

IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE

First action · last action
2013-10-01 · 2015-05-08
Transactions
5
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$52,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0337P
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 5 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.

$40,500$0Base award · 2013-10-01 · this action $6,000 · running total $6,000Modification P00001 · 2014-09-27 · this action $0 · running total $6,000Modification P00002 · 2014-10-01 · this action $2,250 · running total $8,250Modification P00003 · 2014-10-01 · this action $2,250 · running total $10,500Modification P00004 · 2015-05-08 · this action $30,000 · running total $40,500
  • Base2013-10-01+$6,000= $6,000
  • Mod P000012014-09-27+$0= $6,000
  • Mod P000022014-10-01+$2,250= $8,250
  • Mod P000032014-10-01+$2,250= $10,500
  • Mod P000042015-05-08+$30,000= $40,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$6,000$6,000IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-27+$0$6,000IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-10-01+$2,250$8,250IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-01+$2,250$10,500IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-05-08+$30,000$40,500IGF;;OT;;IGF WIRELESS TELEPHONE SERVICE

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 KHDMPRN65BM4)

AwardOffice · PSC / listingNet obligationsFY
VA26113F2578261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$12,030FY2013
VA25713F0200257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,874FY2013
VA25712F0124671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,950FY2012
VA25712F0352549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,948FY2012
VA644S22024260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,104FY2012
VA612A10468261-NETWORK CONTRACT OFFICE 21 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$6,650FY2011

Other recipients under 5805 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2930AFFIGENT, LLC257-NETWORK CONTRACT OFFICE 17$16,103FY2015
VA25715F1147IRON BOW TECHNOLOGIES, LLC257-NETWORK CONTRACT OFFICE 17$165,890FY2015
VA25715F0586CELLCO PARTNERSHIP257-NETWORK CONTRACT OFFICE 17$28,834FY2015
VA25714F1991BLUE TECH INC.257-NETWORK CONTRACT OFFICE 17$9,385FY2014
VA25714F1561SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$95,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0080_3600_GS35F0337P_4730 · retrieved 2026-09-26.