Description
MSAT G2 RADIO REPLACEMENT
First action · last action
2011-03-14 · 2011-03-14
Transactions
1
First transaction's obligation
$6,210
Base + all options value (sum of deltas)
$6,210
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
443112 · RADIO, TELEVISION, AND OTHER ELECTRONICS STORES
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.
- Base2011-03-14+$6,210= $6,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-14 | +$6,210 | $6,210 | MSAT G2 RADIO REPLACEMENT |
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 H2E5MQ4NZAK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0811 | 674-TEMPLE · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLE | $4,900 | FY2013 |
| VA846J25002 | NATIONAL CEMETERY ADMINISTRATION · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $2,501 | FY2012 |
| VA846J15017 | 671-SAN ANTONIO · N058 · INSTALL OF COMMUNICATION EQ | $7,678 | FY2011 |
| V671C81581 | 671S-SAN ANTONIO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $2,000 | FY2008 |
| V671C81383 | 671S-SAN ANTONIO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,500 | FY2008 |
| V671C80791 | 671S-SAN ANTONIO SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $600 | FY2008 |
Other recipients under 5820 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2238 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO | $629,288 | FY2015 |
| VA25715F1241 | DATA SUPPORT INC | 671-SAN ANTONIO | $3,612 | FY2015 |
| VA671A10876 | NETWORK SPECTRUM INC | 671-SAN ANTONIO | $4,240 | FY2011 |
| VA549A10995 | EHI LTD OF VIRGINIA | 671-SAN ANTONIO | $147,792 | FY2011 |
| VA671C10147 | AMERICAN MESSAGING SERVICES, LLC | 671-SAN ANTONIO | $51,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10093_3600_-NONE-_-NONE- · retrieved 2026-09-26.