Description
DATA CONNECTION (FIBER OPTICS)
Base award description: DATA CONNECTION
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.
- Base2011-11-30+$29,600= $29,600
- Mod P000012012-10-01+$36,000= $65,600
- Mod P000022013-10-01+$36,000= $101,600
- Mod P000032014-10-01+$36,000= $137,600
- Mod P000042015-10-01+$36,000= $173,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-30 | +$29,600 | $29,600 | DATA CONNECTION |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$36,000 | $65,600 | DATA CONNECTION |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$36,000 | $101,600 | DATA CONNECTION (FIBER OPTICS) |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$36,000 | $137,600 | DATA CONNECTION (FIBER OPTICS) |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$36,000 | $173,600 | DATA CONNECTION (FIBER OPTICS) |
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 HJZMTNCY54K5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22P0033 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $34,825 | FY2022 |
| 36C10B22P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,924 | FY2022 |
| VA118A17P0452 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $100,086 | FY2017 |
| VA25613P0014 | 635-OKLAHOMA CITY · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $36,000 | FY2013 |
| VA635C15031INDIANNA | 635-OKLAHOMA CITY · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $31,800 | FY2011 |
| VA635C05206 | 635-OKLAHOMA CITY · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $16,450 | FY2010 |
Other recipients under R426 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1431 | MARLIN SOFTWARE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,836 | FY2014 |
| VA25614P0054 | GOODWILL INDUSTRIES OF SOUTHEASTERN LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,826 | FY2014 |
| VA25613F2460 | THUNDERCAT TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $161,493 | FY2013 |
| VA25613P0997 | UNIVERSITY OF OKLAHOMA | 256-NETWORK CONTRACT OFFICE 16 | $3,897 | FY2013 |
| VA25613P0426 | GOODWORKS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $135,827 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.