Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID V516C90985· VHA· 516-BAY PINES· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2009· $214,738 net obligations· UEI K686MUSAAKX6· CO

Description

1GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PETERSBURG AND BAY PINES VAHCS MOD TO ADD 3RD QTR FUNDS IN AMT OF $16248.00/PER QTR. BE

Base award description: 1GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PETERSBURG AND BAY PINES VAHCS

First action · last action
2009-04-30 · 2015-08-31
Transactions
7
First transaction's obligation
$22,470
Base + all options value (sum of deltas)
$295,978
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0426R
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$214,738$0Base award · 2009-04-30 · this action $22,470 · running total $22,470Modification 1 · 2009-10-01 · this action $64,992 · running total $87,462Modification 2 · 2010-10-01 · this action $64,992 · running total $152,454Modification 3 · 2011-11-01 · this action $16,248 · running total $168,702Modification P0004 · 2012-01-01 · this action $16,248 · running total $184,950Modification P0005 · 2012-04-01 · this action $16,248 · running total $201,198Modification P0006 · 2015-08-31 · this action $13,540 · running total $214,738
  • Base2009-04-30+$22,470= $22,470
  • Mod 12009-10-01+$64,992= $87,462
  • Mod 22010-10-01+$64,992= $152,454
  • Mod 32011-11-01+$16,248= $168,702
  • Mod P00042012-01-01+$16,248= $184,950
  • Mod P00052012-04-01+$16,248= $201,198
  • Mod P00062015-08-31+$13,540= $214,738
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-30+$22,470$22,4701GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod 1· EXERCISE AN OPTION2009-10-01+$64,992$87,4621GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod 2· EXERCISE AN OPTION2010-10-01+$64,992$152,4541GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod 3· EXERCISE AN OPTION2011-11-01+$16,248$168,7021GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod P0004· FUNDING ONLY ACTION2012-01-01+$16,248$184,9501GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod P0005· FUNDING ONLY ACTION2012-04-01+$16,248$201,1981GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…
Mod P0006· CLOSE OUT2015-08-31+$13,540$214,7381GIG ELITE NATIVE LAN CIRUIT INSTALL AND MAINTENANCE FOR OI OFFICE AT 140 FOUNTAIN PARKWAY, SUITE 230, ST PET…

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 K686MUSAAKX6)

AwardOffice · PSC / listingNet obligationsFY
VA11817P1922TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,124FY2017
VA11817C1860TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$411,923FY2017
VA26017P0398260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,542FY2017
VA101V16P3372VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$71,983FY2016
VA24816F1518248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$51,205FY2016
VA25715F1234257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,464FY2015

Other recipients under D304 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0695EWING ELECTRONICS, INC.516-BAY PINES$309,060FY2012
VA516C20096OLCR INC.516-BAY PINES$47,364FY2012
VA516C10170AT&T ENTERPRISES, LLC516-BAY PINES$28,212FY2011
VA516C10113DAWNING TECHNOLOGIES, INC.516-BAY PINES$9,500FY2011
VA516C10202IRON MOUNTAIN INFORMATION MANAGEMENT, INC.516-BAY PINES$12,124FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C90985_3600_GS35F0426R_4730 · retrieved 2026-09-26.