Description
OTHER FUNCTIONS SONET RING SERVICES 6 MONTH EXTENSION
Base award description: SONET RING SERVICES
Modification chain · 8 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.
- Base2008-11-13+$424,800= $424,800
- Mod 42009-09-29+$604,900= $1,029,700
- Mod 32010-02-19+$167,880= $1,197,580
- Mod 52010-10-01+$639,660= $1,837,240
- Mod 82011-10-01+$387,630= $2,224,870
- Mod 62011-10-28+$89,910= $2,314,780
- Mod 72011-10-28+$90= $2,314,870
- Mod P00092012-06-23+$248,370= $2,563,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-13 | +$424,800 | $424,800 | SONET RING SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-09-29 | +$604,900 | $1,029,700 | SONET RING SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$167,880 | $1,197,580 | SONET RING SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$639,660 | $1,837,240 | SONET RING SERVICES |
| Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$387,630 | $2,224,870 | SONET RING SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2011-10-28 | +$89,910 | $2,314,780 | SONET RING SERVICES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-28 | +$90 | $2,314,870 | SONET RING SERVICES |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-23 | +$248,370 | $2,563,240 | OTHER FUNCTIONS SONET RING SERVICES 6 MONTH EXTENSION |
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 WQZXNEWV4A98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P2984 | 610-MARION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,984 | FY2014 |
| VA25114C0063 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $602,193 | FY2014 |
| VA25114P1435 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,875 | FY2014 |
| VA25114P1336 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,716 | FY2014 |
| VA25114F0398 | 251-NETWORK CONTRACT OFFICE 11 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,206 | FY2014 |
| VA25114P0340 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $41,754 | FY2014 |
Other recipients under D304 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0470 | AMERICAN MESSAGING SERVICES, LLC | 506-ANN ARBOR | $26,393 | FY2015 |
| VA25114F3198 | UNICOM GOVERNMENT, INC. | 506-ANN ARBOR | $71,154 | FY2015 |
| VA25114C0043 | KOMPLETE SYSTEMS INTEGRATORS, INC. | 506-ANN ARBOR | $141,933 | FY2014 |
| VA25114P0750 | BUCKEYE TELESYSTEM INC | 506-ANN ARBOR | $6,755 | FY2014 |
| VA25114P0325 | FRONTIER COMMUNICATIONS CORPORATION | 506-ANN ARBOR | $18,055 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.