Description
SATELLITE INTERNET SYSTEM - INSTALL AND PROGRAMMING
Modification chain · 1 transaction
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.
- Base2011-05-04+$27,900= $27,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$27,900 | $27,900 | SATELLITE INTERNET SYSTEM - INSTALL AND PROGRAMMING |
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 J79UJ96DGL31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0545 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $7,397,020 | FY2025 |
| 36C26225F0595 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $137,651 | FY2025 |
| 36C25025F0380 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $466,467 | FY2025 |
| 36C24124P0495 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,076,157 | FY2024 |
| 36C25024F0619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $226,415 | FY2024 |
| 36C24123F0208 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,781,261 | FY2023 |
Other recipients under Z127 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241C2375 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 | $98,054 | FY2011 |
| V405C10353 | LEGION CONSTRUCTION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $12,862 | FY2011 |
| V402C16196 | SIMPLEX GRINNELL FIRE & SECURITY | 241-NETWORK CONTRACT OFFICE 01 | $12,440 | FY2011 |
| VA402C16084 | HONEYWELL INTERNATIONAL INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,245 | FY2011 |
| VA241C1986 | SHANIX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,066 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C16656_3600_GS21F0134W_4730 · retrieved 2026-09-26.