Description
REDUNDANT MPLS WAN
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$15,570
Base + all options value (sum of deltas)
$15,570
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
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.
- Base2007-10-01+$15,570= $15,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$15,570 | $15,570 | REDUNDANT MPLS WAN |
Related awards · 7
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 D316 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650C90361 | NU-VISION TECHNOLOGIES, INC. | 650-PROVIDENCE | $3,045 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C80192_3600_-NONE-_-NONE- · retrieved 2026-09-26.