Description
WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL
First action · last action
2011-10-01 · 2014-01-17
Transactions
5
First transaction's obligation
$140,800
Base + all options value (sum of deltas)
$308,572
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 5 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.
- Base2011-10-01+$140,800= $140,800
- Mod P000012012-02-07+$2,660= $143,460
- Mod P000022012-10-01+$118,007= $261,467
- Mod P000032013-06-24+$48,750= $310,217
- Mod P000042014-01-17-$1,645= $308,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$140,800 | $140,800 | WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-07 | +$2,660 | $143,460 | WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-01 | +$118,007 | $261,467 | WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL |
| Mod P00003· FUNDING ONLY ACTION | 2013-06-24 | +$48,750 | $310,217 | WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-17 | −$1,645 | $308,572 | WIRED TELECOMMUNICATION SERVICES, VAMC, MARION, IL |
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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA69D13P0648 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514J5411 | SIRIUS FEDERAL LLC | 255-NETWORK CONTRACT OFFICE 15 | $4,629 | FY2014 |
| VA25514F2756 | SPRINT COMMUNICATIONS CO LP | 255-NETWORK CONTRACT OFFICE 15 | $30,633 | FY2014 |
| VA25514F1512 | IRON BOW TECHNOLOGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $12,923 | FY2014 |
| VA25514P5634 | CENTURYLINK COMMUNICATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $23,487 | FY2014 |
| VA25514P5635 | CENTURYLINK COMMUNICATIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $13,378 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P2287_3600_-NONE-_-NONE- · retrieved 2026-09-26.