Description
TELECOMMUNICATIONS SATELLITE
First action · last action
2010-01-01 · 2010-01-01
Transactions
1
First transaction's obligation
$4,190
Base + all options value (sum of deltas)
$4,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS
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.
- Base2010-01-01+$4,190= $4,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-01 | +$4,190 | $4,190 | TELECOMMUNICATIONS SATELLITE |
Related awards · 10
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 HALKNWA98AJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0007 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK; TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOLS | $12,825 | FY2022 |
| VA11816C1315 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $221,954 | FY2016 |
| VA25112P0076 | 583-INDIANAPOLIS · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $4,567 | FY2012 |
| VA583C12037 | 583-INDIANAPOLIS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,565 | FY2011 |
| V583C96068 | 583S-INDIANAPOLIS SMALL PURCHASE · W058 · LEASE-RENT OF COMMUNICATION EQ | $4,565 | FY2009 |
Other recipients under D316 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2674 | RED RIVER TECHNOLOGY LLC | 583-INDIANAPOLIS | $48,501 | FY2014 |
| VA25113F0165 | HP INC. | 583-INDIANAPOLIS | $0 | FY2013 |
| VA25113F0171 | HP INC. | 583-INDIANAPOLIS | $283,015 | FY2013 |
| VA251P1075 | CONSERV INC | 583-INDIANAPOLIS | $158,550 | FY2011 |
| VA583S10037 | NU-VISION TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $22,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C06197_3600_-NONE-_-NONE- · retrieved 2026-09-26.