Description
POINT TO POINT T1 CIRCUIT, 1.5 MBPS
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,952
Base + all options value (sum of deltas)
$4,952
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-01+$4,952= $4,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,952 | $4,952 | POINT TO POINT T1 CIRCUIT, 1.5 MBPS |
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 DCEQSNPJJJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA402C06081 | 402-TOGUS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $165,469 | FY2010 |
| VAV00241P00671 | 518-BEDFORD · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $154,939 | FY2010 |
| VA650C00120 | 241-NETWORK CONTRACT OFFICE 01 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $8,005 | FY2010 |
| V402C96044 | 402-TOGUS · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $239,395 | FY2009 |
| V405C90069 | 241-NETWORK CONTRACT OFFICE 01 · R704 · AUDITING SERVICES | $4,098 | FY2009 |
| V405C80288 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,855 | FY2008 |
Other recipients under D399 from 650S-PROVIDENCE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V650P92827 | NU-VISION TECHNOLOGIES LLC | 650S-PROVIDENCE SMALL PURCHASE | $5,000 | FY2009 |
| V650C90028 | MUMPS AUDIOFAX, INC | 650S-PROVIDENCE SMALL PURCHASE | $14,524 | FY2009 |
| V650C90034 | SPOK INC. | 650S-PROVIDENCE SMALL PURCHASE | $20,473 | FY2009 |
| V650C80424 | SPENCER COMMUNICATIONS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $2,115 | FY2008 |
| V650C80422 | SPENCER COMMUNICATIONS, INC. | 650S-PROVIDENCE SMALL PURCHASE | $5,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C80072_3600_-NONE-_-NONE- · retrieved 2026-09-26.