Description
SERVICE FOR SATELLITE PHONE EMERGENCY COMMUNICATIONS FOR GULF COAST.
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.
- Base2008-10-01+$12,467= $12,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$12,467 | $12,467 | SERVICE FOR SATELLITE PHONE EMERGENCY COMMUNICATIONS FOR GULF COAST. |
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 KHDMPRN65BM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F0080 | 257-NETWORK CONTRACT OFFICE 17 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $40,500 | FY2014 |
| VA26113F2578 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,030 | FY2013 |
| VA25713F0200 | 257-NETWORK CONTRACT OFFICE 17 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,874 | FY2013 |
| VA25712F0124 | 671-SAN ANTONIO · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,950 | FY2012 |
| VA25712F0352 | 549-DALLAS · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,948 | FY2012 |
| VA644S22024 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,104 | FY2012 |
Other recipients under D316 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S12004 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $619,400 | FY2011 |
| VA671C10259 | ATT MOBILITY LLC | 671-SAN ANTONIO | $278,457 | FY2011 |
| VA644S12005 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $124,080 | FY2011 |
| VA644S12003 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $1,721,760 | FY2011 |
| VA644S12016 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 671-SAN ANTONIO | $606,072 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671C90030_3600_GS35F0337P_4730 · retrieved 2026-09-26.