Description
VISN7 FIBER OPTIC ACCESS.
First action · last action
2007-10-01 · 2009-12-04
Transactions
3
First transaction's obligation
$211,800
Base + all options value (sum of deltas)
$17,650
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517910
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.
- Base2007-10-01+$211,800= $211,800
- Mod 22008-10-01+$211,800= $423,600
- Mod 32009-12-04+$17,650= $441,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$211,800 | $211,800 | VISN7 FIBER OPTIC ACCESS. |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$211,800 | $423,600 | VISN7 FIBER OPTIC ACCESS. |
| Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-04 | +$17,650 | $441,250 | VISN7 FIBER OPTIC ACCESS. |
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 KQ85MPJ29DN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P0242 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $160,231 | FY2020 |
| 36C24720P0243 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S111 · UTILITIES- GAS | $351,860 | FY2020 |
| 36C24720P0161 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $101,461 | FY2020 |
| 36C77020P0008 | NATIONAL CMOP OFFICE (36C770) · S111 · UTILITIES- GAS | $5,627 | FY2020 |
| 36C24719P1000 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S119 · UTILITIES- OTHER | $106,595 | FY2019 |
| 36C24719P0976 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S114 · UTILITIES- WATER | $102,602 | FY2019 |
Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2552 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,531 | FY2015 |
| VA24715P2469 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,306 | FY2015 |
| VA24714J3496 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3498 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3004 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $4,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2746_3600_-NONE-_-NONE- · retrieved 2026-09-26.