Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID VA25714F0306· VHA· 257-NETWORK CONTRACT OFFICE 17· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $14,526 net obligations· UEI K686MUSAAKX6· CO

Description

TO PURCHASE CABLE SERVICES FOR ALMD. IGF::OT::IGF

First action · last action
2013-11-18 · 2014-04-02
Transactions
3
First transaction's obligation
$6,611
Base + all options value (sum of deltas)
$14,526
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0426R
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$14,526$0Base award · 2013-11-18 · this action $6,611 · running total $6,611Modification P00001 · 2014-02-28 · this action $1,312 · running total $7,923Modification P00002 · 2014-04-02 · this action $6,603 · running total $14,526
  • Base2013-11-18+$6,611= $6,611
  • Mod P000012014-02-28+$1,312= $7,923
  • Mod P000022014-04-02+$6,603= $14,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-18+$6,611$6,611TO PURCHASE CABLE SERVICES FOR ALMD. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-28+$1,312$7,923TO PURCHASE CABLE SERVICES FOR ALMD. IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2014-04-02+$6,603$14,526TO PURCHASE CABLE SERVICES FOR ALMD. IGF::OT::IGF

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 K686MUSAAKX6)

AwardOffice · PSC / listingNet obligationsFY
VA11817P1922TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,124FY2017
VA11817C1860TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$411,923FY2017
VA26017P0398260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,542FY2017
VA101V16P3372VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$71,983FY2016
VA24816F1518248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$51,205FY2016
VA25715F1234257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,464FY2015

Other recipients under D304 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0301SKYPATH SATELLITE SYSTEMS, INC257-NETWORK CONTRACT OFFICE 17$37,037FY2014
VA25714F0076TYTO GOVERNMENT SOLUTIONS INC257-NETWORK CONTRACT OFFICE 17$772,828FY2014
VA25714F0040SPRINT COMMUNICATIONS CO LP257-NETWORK CONTRACT OFFICE 17$30,000FY2014
VA25713F0745AT&T CORP.,257-NETWORK CONTRACT OFFICE 17$1,797FY2013
VA25713F0729SBC GLOBAL SERVICES, INC.257-NETWORK CONTRACT OFFICE 17$74,032FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F0306_3600_GS35F0426R_4730 · retrieved 2026-09-26.