Description
SATELLITE PHONE SERVICE
First action · last action
2009-01-26 · 2009-01-26
Transactions
1
First transaction's obligation
$2,083
Base + all options value (sum of deltas)
$2,083
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0128S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2009-01-26+$2,083= $2,083
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-26 | +$2,083 | $2,083 | SATELLITE PHONE SERVICE |
Related awards · 8
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 NGS6VJJEP3E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA655C00075 | 655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $2,884 | FY2010 |
| V6499P5046 | 649S-PRESCOTT SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,660 | FY2009 |
| V618PROSFY08008105103 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $507 | FY2008 |
Other recipients under D399 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2601 | ELSEVIER INC. | 655-SAGINAW | $7,735 | FY2016 |
| VA25114F1863 | UTECH PRODUCTS INC | 655-SAGINAW | $18,000 | FY2014 |
| VA251P0473 | DISH NETWORK CORPORATION | 655-SAGINAW | $0 | FY2009 |
| VA655C90078 | ATT MOBILITY LLC | 655-SAGINAW | $15,854 | FY2009 |
| V655C84072A | VERIZON FEDERAL INC. | 655-SAGINAW | $21,873 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA655C90134_3600_GS35F0128S_4730 · retrieved 2026-09-26.