Description
OPTION PERIOD 3 EXERCISE
Base award description: DARK FIBER RENEWAL SERVICES. THIS INFRASTRUCTURE IS CRITICAL FOR CONNECTIVITY TO THE CURRENT INFORMATION TECHNOLOGY SYSTEMS SUPPORTING PITTSBURGH HEALTH CARE SYSTEM LOCATIONS. IGF::OT::IGF
Modification chain · 4 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.
- Base2016-01-29+$130,404= $130,404
- Mod P000012017-01-13+$130,404= $260,808
- Mod P000022017-11-17+$130,404= $391,212
- Mod P000032019-01-29+$130,404= $521,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-29 | +$130,404 | $130,404 | DARK FIBER RENEWAL SERVICES. THIS INFRASTRUCTURE IS CRITICAL FOR CONNECTIVITY TO THE CURRENT INFORMATION TECHN… |
| Mod P00001· EXERCISE AN OPTION | 2017-01-13 | +$130,404 | $260,808 | OPTION PERIOD 1: DARK FIBER RENEWAL SERVICES. THIS INFRASTRUCTURE IS CRITICAL FOR CONNECTIVITY TO THE CURRENT… |
| Mod P00002· EXERCISE AN OPTION | 2017-11-17 | +$130,404 | $391,212 | OPTION PERIOD 2: DARK FIBER RENEWAL SERVICES. THIS INFRASTRUCTURE IS CRITICAL FOR CONNECTIVITY TO THE CURRENT… |
| Mod P00003· EXERCISE AN OPTION | 2019-01-29 | +$130,404 | $521,616 | OPTION PERIOD 3 EXERCISE |
Related awards · 6
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 GDLCCEK8JMK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $346,523 | FY2020 |
| VA25017P3208 | 506-ANN ARBOR (00506) · 8415 · CLOTHING, SPECIAL PURPOSE | $49,587 | FY2017 |
| VA24413C0131 | 646-PITTSBURG · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $435,200 | FY2013 |
| VA24412P2933 | 646-PITTSBURG · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $15,375 | FY2012 |
| VA244P1175 | 646-PITTSBURG · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $425,500 | FY2010 |
| V646C00270 | 646S-PITTSBURGH SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $8,550 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0839_3600_-NONE-_-NONE- · retrieved 2026-09-26.