Description
4MG ETHERNET SERVICES FOR CHARLESTON VAMC TO CBOC
First action · last action
2010-03-24 · 2010-03-24
Transactions
1
First transaction's obligation
$14,046
Base + all options value (sum of deltas)
$14,046
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2010-03-24+$14,046= $14,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-24 | +$14,046 | $14,046 | 4MG ETHERNET SERVICES FOR CHARLESTON VAMC TO CBOC |
Related awards · 10
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 MTG7WKH9S965)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $56,124 | FY2023 |
| VA11818C2358 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $304,246 | FY2018 |
| VA11815C0108 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $293,998 | FY2015 |
| VA247P1723 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $266,234 | FY2011 |
| VA534C15001 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,949 | FY2011 |
Other recipients under D399 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA557C15199 | ELECTRONIC SYSTEMS & DESIGN, INC. | 557-DUBLIN | $28,614 | FY2011 |
| VA557C15041 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $40,772 | FY2011 |
| VA557C05239 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $38,808 | FY2010 |
| VA557C05238 | VETSAMERICA BUSINESS CONSULTING, INC. | 557-DUBLIN | $138,188 | FY2010 |
| V557C05149 | AVERTIUM TENNESSEE, INC | 557-DUBLIN | $87,783 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557C05159_3600_-NONE-_-NONE- · retrieved 2026-09-26.