Description
ETHERNET (AT&T)
First action · last action
2011-11-10 · 2012-11-05
Transactions
3
First transaction's obligation
$6,316
Base + all options value (sum of deltas)
$9,379
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
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.
- Base2011-11-10+$6,316= $6,316
- Mod P000022012-08-23+$2,400= $8,716
- Mod P000032012-11-05+$663= $9,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$6,316 | $6,316 | ETHERNET (AT&T) |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-23 | +$2,400 | $8,716 | ETHERNET (AT&T) |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-05 | +$663 | $9,379 | ETHERNET (AT&T) |
Related awards · 6
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 FLEEBSADND45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P1546 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,157 | FY2014 |
| VA24914P1195 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $13,157 | FY2014 |
| VA24913P0238 | 603-LOUISVILLE · D303 · IT AND TELECOM- DATA ENTRY | $29,583 | FY2013 |
| V626C10733 | 626-NASHVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $8,521 | FY2011 |
Other recipients under S119 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0727 | ARMSTRONG UTILITIES INC | 249-NETWORK CONTRACT OFFICE 9 | $5,040 | FY2012 |
| VA2491290640 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0628_3600_-NONE-_-NONE- · retrieved 2026-09-26.