Description
TASK ORDER FOR VA OPTICAL REGIONAL AREA NETWORK MAINTENANCE OPTION PERIOD ONE FOR FIVE MONTHS
Base award description: TASK ORDER FOR VA OPTICAL REGIONAL AREA NETWORK MAINTENANCE FOR THREE MONTHS WITH TWO FIVE-MONTH OPTIONS.
Modification chain · 2 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.
- Base2012-05-31+$318,273= $318,273
- Mod P000012012-08-28+$588,100= $906,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$318,273 | $318,273 | TASK ORDER FOR VA OPTICAL REGIONAL AREA NETWORK MAINTENANCE FOR THREE MONTHS WITH TWO FIVE-MONTH OPTIONS. |
| Mod P00001· EXERCISE AN OPTION | 2012-08-28 | +$588,100 | $906,373 | TASK ORDER FOR VA OPTICAL REGIONAL AREA NETWORK MAINTENANCE OPTION PERIOD ONE FOR FIVE MONTHS |
Related awards · 10
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 JER6HDF9APP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A11F0075 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $934,538 | FY2011 |
| VA255589EC0774 | 255-NETWORK CONTRACT OFFICE 15 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $1,140,074 | FY2010 |
| V776C80094 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $44,482 | FY2008 |
| V10DY77041 | VETERANS BENEFITS ADMINISTRATION · D302 · ADP SYSTEMS DEVELOPMENT SERVICES | $410,550 | FY2008 |
| V776C51433 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | -$3,702 | FY2008 |
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_VA118A12F0116_3600_GS00Q09BGD0056_4735 · retrieved 2026-09-26.