Description
T1 LINES VA ANN ARBOR WAREHOUSE
First action · last action
2010-03-31 · 2014-12-17
Transactions
7
First transaction's obligation
$2,880
Base + all options value (sum of deltas)
$26,368
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 7 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.
- Base2010-03-31+$2,880= $2,880
- Mod 12010-10-01+$5,759= $8,639
- Mod 22011-10-01+$5,940= $14,579
- Mod P000032012-11-19+$5,940= $20,519
- Mod P000042013-10-28+$2,970= $23,489
- Mod P000052014-03-18+$2,970= $26,459
- Mod P000062014-12-17-$91= $26,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$2,880 | $2,880 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$5,759 | $8,639 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod 2· EXERCISE AN OPTION | 2011-10-01 | +$5,940 | $14,579 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod P00003· EXERCISE AN OPTION | 2012-11-19 | +$5,940 | $20,519 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-28 | +$2,970 | $23,489 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-18 | +$2,970 | $26,459 | T1 LINES VA ANN ARBOR WAREHOUSE |
| Mod P00006· FUNDING ONLY ACTION | 2014-12-17 | −$91 | $26,368 | T1 LINES VA ANN ARBOR WAREHOUSE |
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 HKFZDHFKVAB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0056 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $802 | FY2020 |
| 36C10B19C0037 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $377,786 | FY2019 |
| VA69D15C0285 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $62,702 | FY2016 |
| VA11815C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $50,613 | FY2015 |
| VA251P0974 | 506-ANN ARBOR · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $21,542 | FY2011 |
| VA251P0754 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $13,436 | FY2010 |
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_VA251P0773_3600_-NONE-_-NONE- · retrieved 2026-09-26.