Description
100 MBPS SWITCHED NATIVE LAN CIRCUIT FOR VISN OFFICE AT CARILLON
Modification chain · 4 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.
- Base2009-03-17+$15,880= $15,880
- Mod 12010-05-01+$23,040= $38,920
- Mod 22010-05-01+$23,040= $61,960
- Mod 32011-05-09+$7,680= $69,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-17 | +$15,880 | $15,880 | 100 MBPS SWITCHED NATIVE LAN CIRCUIT FOR VISN OFFICE AT CARILLON |
| Mod 1· EXERCISE AN OPTION | 2010-05-01 | +$23,040 | $38,920 | 100 MBPS SWITCHED NATIVE LAN CIRCUIT FOR VISN OFFICE AT CARILLON |
| Mod 2· EXERCISE AN OPTION | 2010-05-01 | +$23,040 | $61,960 | 100 MBPS SWITCHED NATIVE LAN CIRCUIT FOR VISN OFFICE AT CARILLON |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-05-09 | +$7,680 | $69,640 | 100 MBPS SWITCHED NATIVE LAN CIRCUIT FOR VISN OFFICE AT CARILLON |
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 K686MUSAAKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA25715F1234 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,464 | FY2015 |
Other recipients under D304 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0695 | EWING ELECTRONICS, INC. | 516-BAY PINES | $309,060 | FY2012 |
| VA516C20096 | OLCR INC. | 516-BAY PINES | $47,364 | FY2012 |
| VA516C10170 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $28,212 | FY2011 |
| VA516C10113 | DAWNING TECHNOLOGIES, INC. | 516-BAY PINES | $9,500 | FY2011 |
| VA516C10202 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 516-BAY PINES | $12,124 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1011_3600_-NONE-_-NONE- · retrieved 2026-09-26.