Description
DARK FIBER SERVICE CONTRACT IGF::OT::IGF
First action · last action
2013-02-01 · 2015-01-26
Transactions
3
First transaction's obligation
$145,400
Base + all options value (sum of deltas)
$580,100
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 3 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.
- Base2013-02-01+$145,400= $145,400
- Mod P000012014-02-01+$144,900= $290,300
- Mod P000022015-01-26+$144,900= $435,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$145,400 | $145,400 | DARK FIBER SERVICE CONTRACT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-02-01 | +$144,900 | $290,300 | DARK FIBER SERVICE CONTRACT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-01-26 | +$144,900 | $435,200 | DARK FIBER SERVICE CONTRACT 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 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 |
| VA11816C0839 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $521,616 | FY2016 |
| 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 |
Other recipients under D316 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1574 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $53,402 | FY2014 |
| VA24414F1572 | CACI IDT, LLC | 646-PITTSBURG | $6,734 | FY2014 |
| VA24414F1573 | PRESIDIO NETWORKED SOLUTIONS, LLC | 646-PITTSBURG | $11,847 | FY2014 |
| VA24413C0512 | UNIVERSITY OF PITTSBURGH - OF THE COMMONWEALTH SYSTEM OF HIGHER EDUCATION | 646-PITTSBURG | $349,375 | FY2013 |
| VA24413P0685 | AMERICAN TELEPHONE WIRING COMPANY | 646-PITTSBURG | $94,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.