Description
OTHER FUNCTIONS - SERVICE FOR DARK FIBER CONNECTION
Base award description: SERVICE FOR DARK FIER CONNECTION
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.
- Base2009-12-04+$85,500= $85,500
- Mod 12010-10-01+$102,600= $188,100
- Mod 32011-03-25+$20,500= $208,600
- Mod 42011-10-01+$144,600= $353,200
- Mod P000052012-10-01+$72,300= $425,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-04 | +$85,500 | $85,500 | SERVICE FOR DARK FIER CONNECTION |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$102,600 | $188,100 | SERVICE FOR DARK FIER CONNECTION |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-25 | +$20,500 | $208,600 | SERVICE FOR DARK FIBER CONNECTION |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$144,600 | $353,200 | SERVICE FOR DARK FIBER CONNECTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$72,300 | $425,500 | OTHER FUNCTIONS - SERVICE FOR DARK FIBER CONNECTION |
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 |
| 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 |
| V646C00270 | 646S-PITTSBURGH SMALL PURCHASE · R426 · COMMUNICATIONS SERVICES | $8,550 | FY2010 |
Other recipients under R426 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4433 | CBS BROADCASTING INC. | 646-PITTSBURG | $10,000 | FY2013 |
| VA24413P1504 | FOUR BY FIVE STUDIO | 646-PITTSBURG | $7,704 | FY2013 |
| VA24412P3050 | DUQUESNE UNIVERSITY OF THE HOLY SPIRIT | 646-PITTSBURG | $3,500 | FY2012 |
| VA646C10091 | T & T PUMP CO., INC. | 646-PITTSBURG | $14,500 | FY2011 |
| VA646C10088 | FRONTIER COMMUNICATIONS OF AMERICA, INC | 646-PITTSBURG | $2,492 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.