Description
THE CONTRACTOR SHALL PROVIDE METRO ETHERNET DATA CIRCUITS FROM BETWEEN THE SAIPAN TO THE VA PACIFIC ISLANDS HCS AND GUAM CBOCS TO THE VA PACIFIC ISLANDS HCS. P0001- NO COST POP EXTENSION. P0002- ADMINISTRATIVE CLARIFICATION- NO COST.
Base award description: THE CONTRACTOR SHALL PROVIDE METRO ETHERNET DATA CIRCUITS FROM BETWEEN THE SAIPAN TO THE VA PACIFIC ISLANDS HCS AND GUAM CBOCS TO THE VA PACIFIC ISLANDS HCS.
Modification chain · 3 transactions
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.
- Base2021-07-26+$93,894= $93,894
- Mod P000012021-09-21+$0= $93,894
- Mod P000022022-01-26+$0= $93,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-26 | +$93,894 | $93,894 | THE CONTRACTOR SHALL PROVIDE METRO ETHERNET DATA CIRCUITS FROM BETWEEN THE SAIPAN TO THE VA PACIFIC ISLANDS HC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-21 | +$0 | $93,894 | THE CONTRACTOR SHALL PROVIDE METRO ETHERNET DATA CIRCUITS FROM BETWEEN THE SAIPAN TO THE VA PACIFIC ISLANDS HC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-01-26 | +$0 | $93,894 | THE CONTRACTOR SHALL PROVIDE METRO ETHERNET DATA CIRCUITS FROM BETWEEN THE SAIPAN TO THE VA PACIFIC ISLANDS HC… |
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 DHCVECJ6J3A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0179 | RPO WEST (36C24W) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $67,276 | FY2025 |
| 36C10B21C0046 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $411,315 | FY2021 |
| 36C26118P1844 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $30,078 | FY2018 |
| VA26117A0044 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $0 | FY2017 |
| VA11817C1831 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $494,156 | FY2017 |
| VA11816C1381 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,346 | FY2016 |
Other recipients under DG11 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0285 | AATD LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $128,906 | FY2026 |
| 36C10B26N0063 | ULTISAT, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $103,992 | FY2026 |
| 36C10B26N0062 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,072 | FY2026 |
| 36C10B26N0054 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $756,037 | FY2026 |
| 36C10B26N0061 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $63,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.