Description
T1 LINES FOR TOLEDO ANNEX
First action · last action
2009-11-24 · 2010-01-08
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 2 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.
- Base2009-11-24+$6,000= $6,000
- Mod 12010-01-08+$708= $6,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-24 | +$6,000 | $6,000 | T1 LINES FOR TOLEDO ANNEX |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-08 | +$708 | $6,708 | T1 LINES FOR TOLEDO ANNEX |
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 K8KRZ7K4DX67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P0528 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $987 | FY2016 |
| VA25115P1264 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,040 | FY2015 |
| VA25114P0750 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,755 | FY2014 |
| VA25112C0070 | 506-ANN ARBOR (00506) · S119 · UTILITIES- OTHER | $39,033 | FY2012 |
| VA25112P0384 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,798 | FY2012 |
| VA251P0934 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $6,222 | FY2011 |
Other recipients under S113 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA506C11235 | CELLCO PARTNERSHIP | 506-ANN ARBOR | $42,234 | FY2011 |
| VA251P0974 | TDS TELECOMMUNICATIONS LLC | 506-ANN ARBOR | $21,542 | FY2011 |
| VA506S17033 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $48,504 | FY2011 |
| VA506S17032 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $43,238 | FY2011 |
| VA506S17034 | AT&T ENTERPRISES, LLC | 506-ANN ARBOR | $87,038 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA251P0701_3600_-NONE-_-NONE- · retrieved 2026-09-26.