Description
LAN/WAN ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES
Modification chain · 4 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.
- Base2008-07-16+$474,340= $474,340
- Mod 22009-03-04+$498,060= $972,400
- Mod 32010-03-11+$522,940= $1,495,340
- Mod 42011-03-01+$549,100= $2,044,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-16 | +$474,340 | $474,340 | LAN/WAN ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-03-04 | +$498,060 | $972,400 | LAN/WAN ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-03-11 | +$522,940 | $1,495,340 | LAN/WAN ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-03-01 | +$549,100 | $2,044,440 | LAN/WAN ADMINISTRATION AND MANAGEMENT SUPPORT SERVICES |
Related awards · 2
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 WJ6KDCKN7VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101G47064 | ABS - ACQUISITION BUSINESS SERVICE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2012 |
| V595R1E118 | 595-LEBANON · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $3,939 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101A75003_3600_GS35F5059H_4730 · retrieved 2026-09-26.