Description
FIBER OPTIC
Base award description: BUSINESS FIBER OPTIC INTERNET
Modification chain · 13 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.
- Base2021-07-06+$5,970= $5,970
- Mod P000012021-07-06+$0= $5,970
- Mod P000022021-10-01+$23,880= $29,850
- Mod P000032022-05-18-$5,970= $23,880
- Mod P000042022-07-20+$0= $23,880
- Mod P000052022-10-01+$23,880= $47,760
- Mod P000062023-07-29+$0= $47,760
- Mod P000082023-08-19-$449= $47,311
- Mod P000072023-10-01+$23,880= $71,191
- Mod P000092024-03-01+$17,570= $88,761
- Mod P000102024-09-24+$0= $88,761
- Mod P000112024-10-01+$54,000= $142,761
- Mod P000122024-11-01-$2,024= $140,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-06 | +$5,970 | $5,970 | BUSINESS FIBER OPTIC INTERNET |
| Mod P00001· EXERCISE AN OPTION | 2021-07-06 | +$0 | $5,970 | BUSINESS FIBER OPTIC INTERNET |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$23,880 | $29,850 | FIBER OPTIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | −$5,970 | $23,880 | FIBER OPTIC |
| Mod P00004· EXERCISE AN OPTION | 2022-07-20 | +$0 | $23,880 | FIBER OPTIC |
| Mod P00005· FUNDING ONLY ACTION | 2022-10-01 | +$23,880 | $47,760 | FIBER OPTIC |
| Mod P00006· EXERCISE AN OPTION | 2023-07-29 | +$0 | $47,760 | FIBER OPTIC OPTION 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-08-19 | −$449 | $47,311 | FIBER OPTIC |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-01 | +$23,880 | $71,191 | FIBER OPTIC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$17,570 | $88,761 | FIBER OPTIC |
| Mod P00010· EXERCISE AN OPTION | 2024-09-24 | +$0 | $88,761 | FIBER OPTIC |
| Mod P00011· EXERCISE AN OPTION | 2024-10-01 | +$54,000 | $142,761 | FIBER OPTIC |
| Mod P00012· CLOSE OUT | 2024-11-01 | −$2,024 | $140,736 | FIBER OPTIC |
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 ZA8ZKLSW2YF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822N0057 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,854 | FY2022 |
| 36C26021P1018 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,383 | FY2021 |
| 36C26021P0988 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5821 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | $13,694 | FY2021 |
| 36C25821N0019 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2021 |
| 36C26020P0865 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,476 | FY2020 |
| 36C25820N0022 | 258-NETWORK CNTRCT OFF 22G (36C258) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $23,707 | FY2020 |
Other recipients under DG10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0073 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,644 | FY2026 |
| 36C25626D0044 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0112 | N-OVATION TECHNOLOGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,341 | FY2026 |
| 36C25626P0048 | CSP MGT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $227,542 | FY2026 |
| 36C25625P0610 | MOTOROLA SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,536 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P1170_3600_-NONE-_-NONE- · retrieved 2026-09-26.