Description
PROVIDES AS-13 DEMARC AND SONET RINGS SERVICE TO HINES IL OI&T
Base award description: AS -13 DEMARC AT THE HINES OIFO
Modification chain · 11 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.
- Base2008-02-01+$284,820= $284,820
- Mod 12009-02-01+$326,715= $611,535
- Mod P000102009-02-12+$43,000= $654,535
- Mod 22010-02-01+$284,820= $939,355
- Mod 32011-02-01+$324,996= $1,264,351
- Mod 42011-04-13+$15,685= $1,280,036
- Mod P000052012-01-25+$284,820= $1,564,856
- Mod P000062013-01-29+$53,088= $1,617,944
- Mod P000072013-03-06+$53,088= $1,671,032
- Mod P000092013-05-31+$53,088= $1,724,121
- Mod P000082014-01-16-$121,277= $1,602,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-01 | +$284,820 | $284,820 | AS -13 DEMARC AT THE HINES OIFO |
| Mod 1· EXERCISE AN OPTION | 2009-02-01 | +$326,715 | $611,535 | AS -13 DEMARC AT THE HINES OIFO |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-12 | +$43,000 | $654,535 | PROVIDES AS-13 DEMARC AND OC48 RING CIRCUIT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-02-01 | +$284,820 | $939,355 | AS -13 DEMARC AT THE HINES OIFO |
| Mod 3· EXERCISE AN OPTION | 2011-02-01 | +$324,996 | $1,264,351 | PROVIDES CELL PHOINE SERVICE |
| Mod 4· EXERCISE AN OPTION | 2011-04-13 | +$15,685 | $1,280,036 | PROVIDES CELL PHONE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2012-01-25 | +$284,820 | $1,564,856 | PROVIDES CELL PHONE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2013-01-29 | +$53,088 | $1,617,944 | PROVIDES CELL PHONE SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2013-03-06 | +$53,088 | $1,671,032 | PROVIDES CELL PHONE SERVICE |
| Mod P00009· EXERCISE AN OPTION | 2013-05-31 | +$53,088 | $1,724,121 | PROVIDES CELL PHONE SERVICE |
| Mod P00008· CLOSE OUT | 2014-01-16 | −$121,277 | $1,602,844 | PROVIDES AS-13 DEMARC AND SONET RINGS SERVICE TO HINES IL OI&T |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,369 | FY2021 |
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0115 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2015 |
Other recipients under D305 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101S97112 | CELLCO PARTNERSHIP | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,349,714 | FY2010 |
| V116C00064 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $960,985 | FY2010 |
| V116C00060 | TRANS-TEL CENTRAL, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $33,562 | FY2010 |
| V116C00054 | VERISOLV TECHNOLOGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $592,960 | FY2010 |
| VA116C00006 | LEIDOS SMS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,159,887 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776P1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.