Description
SONET RING AND MONTHLY MAINTENANCE
First action · last action
2009-10-01 · 2012-12-27
Transactions
4
First transaction's obligation
$210,840
Base + all options value (sum of deltas)
$1,231,834
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T06BGD0001
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2009-10-01+$210,840= $210,840
- Mod 12010-06-21+$31,527= $242,367
- Mod 22010-10-01+$608,184= $850,551
- Mod P000032012-12-27+$22,639= $873,191
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$210,840 | $210,840 | SONET RING AND MONTHLY MAINTENANCE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-21 | +$31,527 | $242,367 | SONET RING AND MONTHLY MAINTENANCE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$608,184 | $850,551 | SONET RING AND MONTHLY MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-27 | +$22,639 | $873,191 | SONET RING AND MONTHLY MAINTENANCE |
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 S1LDEN4E3F85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515F1591 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,142 | FY2015 |
| VA25514F1221 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $106,927 | FY2014 |
| VA25113F0064 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $5,705 | FY2013 |
| VA25512F2024 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $75,983 | FY2012 |
| VA255589KC2016 | 255-NETWORK CONTRACT OFFICE 15 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,824 | FY2012 |
| VA255589EC1485 | 255-NETWORK CONTRACT OFFICE 15 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $47,978 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J06147_3600_GS07T06BGD0001_4735 · retrieved 2026-09-26.