Description
AITC SONET RING SERVICES INCREASE OF FUNDING DUE TO MATHEMATICAL CALCULATION ERRORS. THIS MODIFICATION CHANGES THE QUANTITIES IN P00002 AND P00003.
Base award description: CONTRACTOR SHALL PROVIDE ALL REPAIR SERVICES FOR ANY COMPONENT, PART, OR HARDWARE ASSOCIATED WITH THE SONET RING.
Modification chain · 5 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.
- Base2011-10-01+$585,582= $585,582
- Mod P000012011-10-06+$0= $585,582
- Mod P000022012-10-01+$34,846= $620,428
- Mod P000032012-10-31+$69,692= $690,120
- Mod P000042013-03-12+$36,690= $726,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$585,582 | $585,582 | CONTRACTOR SHALL PROVIDE ALL REPAIR SERVICES FOR ANY COMPONENT, PART, OR HARDWARE ASSOCIATED WITH THE SONET RI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-06 | +$0 | $585,582 | UNILATERAL MODIFICATION, MADE ADMINISTRATIVE CORRECTIONS OF THE CONTRACT NUMBER AND VENDOR'S ADDRESS |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$34,846 | $620,428 | OTHER FUNCTIONS - UNILATERAL MODIFICATION TO EXTEND SERVICES PURSUANT TO FAR 52.217-8 FOR ADDITIONAL MONTH OF… |
| Mod P00003· EXERCISE AN OPTION | 2012-10-31 | +$69,692 | $690,120 | UNILATERAL MODIFICATION, OPTION TO EXTEND SERVICES IN ACCORDANCE WITH 52.217-8. AITC SONET RING SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$36,690 | $726,810 | AITC SONET RING SERVICES INCREASE OF FUNDING DUE TO MATHEMATICAL CALCULATION ERRORS. THIS MODIFICATION CHANGE… |
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 YH91CCKV2EB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P2690 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $99,587 | FY2016 |
| VA101V16P1706 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $79,331 | FY2016 |
| VA74113F0204 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $6,292 | FY2013 |
| VA25612F2417 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $88,638 | FY2013 |
| VA25613F0122 | 635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $77,349 | FY2013 |
| VA25612F0359 | 635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $68,496 | FY2012 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0081 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,218,456 | FY2016 |
| VA118A16F0086 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $3,005 | FY2016 |
| VA118A16F0084 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $68,534 | FY2016 |
| VA118A16F0083 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $6,334 | FY2016 |
| VA118A16F0082 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $39,055 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A120196_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.