Description
ETHERNET TO THE AT&T MEETPOINT FOR TVHS
First action · last action
2011-03-08 · 2011-11-28
Transactions
2
First transaction's obligation
$16,843
Base + all options value (sum of deltas)
$8,521
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2011-03-08+$16,843= $16,843
- Mod P000012011-11-28-$8,322= $8,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-08 | +$16,843 | $16,843 | ETHERNET TO THE AT&T MEETPOINT FOR TVHS |
| Mod P00001· CHANGE ORDER | 2011-11-28 | −$8,322 | $8,521 | ETHERNET TO THE AT&T MEETPOINT FOR TVHS |
Related awards · 9
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 FLEEBSADND45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1546 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,157 | FY2014 |
| VA24914P1195 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,157 | FY2014 |
| VA24913P0238 | 603-LOUISVILLE · D303 · IT AND TELECOM- DATA ENTRY | $29,583 | FY2013 |
| VA24912P0628 | 249-NETWORK CONTRACT OFFICE 9 · S119 · UTILITIES- OTHER | $9,379 | FY2012 |
Other recipients under S113 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA626C11149 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $266,000 | FY2011 |
| VA626C10391 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $48,000 | FY2011 |
| VA626C10398 | LEVEL 3 COMMUNICATIONS, LLC | 626-NASHVILLE | $65,804 | FY2011 |
| VA626C10399 | SPRINT COMMUNICATIONS CO LP | 626-NASHVILLE | $33,000 | FY2011 |
| VA626C10157 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $303,960 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10733_3600_-NONE-_-NONE- · retrieved 2026-09-26.