Description
SATELLITE REMOVAL/INSTALL
First action · last action
2009-11-19 · 2009-11-19
Transactions
1
First transaction's obligation
$11,375
Base + all options value (sum of deltas)
$11,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-11-19+$11,375= $11,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$11,375 | $11,375 | SATELLITE REMOVAL/INSTALL |
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 M3XKRTUH5ZR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P0066 | 260-NETWORK CONTRACT OFFICE 20 · S119 · UTILITIES- OTHER | $54,804 | FY2013 |
| VA26012P0840 | 260-NETWORK CONTRACT OFFICE 20 · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $15,659 | FY2012 |
| VA26012P0155 | 260-NETWORK CONTRACT OFFICE 20 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $37,125 | FY2012 |
| VA663C11523 | 260-NETWORK CONTRACT OFFICE 20 · N099 · INSTALL OF MISC EQ | $8,900 | FY2011 |
| VA663C00743 | 260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $8,195 | FY2010 |
| VA260P0812 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $112,121 | FY2010 |
Other recipients under D316 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0923 | SPECTRACORP TECHNOLOGIES GROUP, INC | 260-NETWORK CONTRACT OFFICE 20 | $3,200 | FY2012 |
| VA26012F0679 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $697,500 | FY2012 |
| VA644S22026 | COX ARIZONA TELECOM LLC | 260-NETWORK CONTRACT OFFICE 20 | $880,528 | FY2012 |
| VA26012F1063 | AT&T CORP., | 260-NETWORK CONTRACT OFFICE 20 | $196,815 | FY2012 |
| VA644S22027 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 260-NETWORK CONTRACT OFFICE 20 | $1,389,075 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00317_3600_-NONE-_-NONE- · retrieved 2026-09-26.