Award recordCONTRACT

EARTHLINK, INC.

PIID VA24115P0037· VHA· 241-NETWORK CONTRACT OFFICE 01· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $27,400 net obligations· UEI QAG8J9PRCEQ2· GA

Description

VOICE COMMUNICATIONS IGF::OT::IGF

Base award description: VOICE COMMUNICATIONS IGF::OT::IGF

First action · last action
2014-10-01 · 2015-08-06
Transactions
5
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$27,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$27,400$0Base award · 2014-10-01 · this action $21,000 · running total $21,000Modification P00001 · 2014-10-14 · this action $0 · running total $21,000Modification P00002 · 2015-05-06 · this action $1,100 · running total $22,100Modification P00003 · 2015-07-13 · this action $2,500 · running total $24,600Modification P00005 · 2015-08-06 · this action $2,800 · running total $27,400
  • Base2014-10-01+$21,000= $21,000
  • Mod P000012014-10-14+$0= $21,000
  • Mod P000022015-05-06+$1,100= $22,100
  • Mod P000032015-07-13+$2,500= $24,600
  • Mod P000052015-08-06+$2,800= $27,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$21,000$21,000VOICE COMMUNICATIONS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-14+$0$21,000VOICE COMMUNICATIONS IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-05-06+$1,100$22,100VOICE COMMUNICATIONS IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-07-13+$2,500$24,600VOICE COMMUNICATIONS IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-08-06+$2,800$27,400VOICE COMMUNICATIONS IGF::OT::IGF

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 QAG8J9PRCEQ2)

AwardOffice · PSC / listingNet obligationsFY
VA24315P2208243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$62,591FY2015
VA24315P0570243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$37,800FY2015
VA24314P3013243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$168,284FY2014
VA24314P1617243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$90,000FY2014
VA24114P0004241-NETWORK CONTRACT OFFICE 01 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$235,821FY2014
VA24112C0241241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$203,246FY2013

Other recipients under D304 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0719DIRECTV, LLC241-NETWORK CONTRACT OFFICE 01$10,000FY2016
VA24115P2134FRONTIER COMMUNICATIONS CORPORATION241-NETWORK CONTRACT OFFICE 01$7,270FY2016
VA24115F2006CELLCO PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$14,051FY2016
VA24116P2204EMERGENCY SERVICES AND PUBLIC PROTECTION, DEPARTMENT OF241-NETWORK CONTRACT OFFICE 01$5,524FY2015
VA24115F0037SPRINT COMMUNICATIONS CO LP241-NETWORK CONTRACT OFFICE 01$49,387FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.