Description
METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY
Modification chain · 6 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.
- Base2007-12-28+$30,600= $30,600
- Mod 12008-10-01+$32,400= $63,000
- Mod 22009-10-01+$32,400= $95,400
- Mod 32010-01-29+$0= $95,400
- Mod 52010-06-01+$15,440= $110,840
- Mod 62010-10-01+$73,000= $183,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-28 | +$30,600 | $30,600 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
| Mod 1· EXERCISE AN OPTION | 2008-10-01 | +$32,400 | $63,000 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$32,400 | $95,400 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-29 | +$0 | $95,400 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
| Mod 5· FUNDING ONLY ACTION | 2010-06-01 | +$15,440 | $110,840 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$73,000 | $183,840 | METRO ETHERNET DROPS FOR CBOC CHARLOTTE TO VAMC SALISBURY |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA558C10889 | WORLD WIDE TECHNOLOGY LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,037 | FY2011 |
| VA565C10304 | ATLANTIC TELEPHONE MEMBERSHIP CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $345 | FY2011 |
| VA590C10520 | QWEST COMMUNICATIONS INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2011 |
| VA565C10284 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $24,656 | FY2011 |
| VA659C10635 | TAR HEEL COMMUNICATIONS INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,450 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.