Description
INTERNET UPGRADE FOR LYONS CAMPUS.
First action · last action
2020-06-19 · 2023-04-28
Transactions
3
First transaction's obligation
$3,172
Base + all options value (sum of deltas)
$5,993
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2020-06-19+$3,172= $3,172
- Mod P000012021-06-21+$3,172= $6,344
- Mod P000022023-04-28-$351= $5,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-19 | +$3,172 | $3,172 | INTERNET UPGRADE FOR LYONS CAMPUS. |
| Mod P00001· EXERCISE AN OPTION | 2021-06-21 | +$3,172 | $6,344 | INTERNET UPGRADE FOR LYONS CAMPUS. |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-28 | −$351 | $5,993 | INTERNET UPGRADE FOR LYONS CAMPUS. |
Related awards · 9
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 TSHVL1K9QDD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620C0176 | NATIONAL CEMETERY ADMIN (36C786) · S114 · UTILITIES- WATER | $28,786 | FY2020 |
| VA911J15506 | NATIONAL CEMETERY ADMINISTRATION · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $747 | FY2011 |
| V580C10244 | 580S-HOUSTON SMALL PURCHASE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $3,360 | FY2011 |
| V460C00136 | 460S-WILMINGTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $5,250 | FY2010 |
| V561C00059 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $3,330 | FY2010 |
| V460C90142 | 460S-WILMINGTON SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $10,500 | FY2009 |
Other recipients under D322 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24219P1713 | GEISEL SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $334,065 | FY2019 |
| 36C24218F0206 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $328,507 | FY2018 |
| VA52815F0600 | COMTECH LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,146 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.