Description
OTHER FUNCTIONS: METRO ETHERNET SERVICE FOR SALISBURY VAMC
Base award description: METRO ETHERNET SERVICE FOR SALISBURY VAMC
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.
- Base2011-11-30+$15,190= $15,190
- Mod P000012012-10-01+$84,238= $99,428
- Mod P000022013-04-01+$84,238= $183,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$15,190 | $15,190 | METRO ETHERNET SERVICE FOR SALISBURY VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$84,238 | $99,428 | OTHER FUNCTIONS: METRO ETHERNET SERVICE FOR SALISBURY VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-04-01 | +$84,238 | $183,665 | OTHER FUNCTIONS: METRO ETHERNET SERVICE FOR SALISBURY VAMC |
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 V5P1CM81A8A3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0219 | 246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER | $43,593 | FY2014 |
| VA24614P8579 | 246-NETWORK CONTRACTING OFFICE 6 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $6,437 | FY2014 |
| VA52813P0122 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,619 | FY2013 |
| VA52813P0117 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,953 | FY2013 |
| VA24612P0136 | 246-NETWORK CONTRACTING OFFICE 6 · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $20,368 | FY2012 |
| VA659C10167 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $83,040 | FY2011 |
Other recipients under D316 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P7552 | LEAD TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,422 | FY2015 |
| VA24614F4317 | COMPUTRITION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
| VA24614P3299 | TYTO ATHENE, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,772 | FY2014 |
| VA24614F2182 | STANDARD COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $25,658 | FY2014 |
| VA24614F8520 | CELLCO PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 | $3,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0909_3600_-NONE-_-NONE- · retrieved 2026-09-26.