Award recordCONTRACT

PAETEC COMMUNICATIONS, LLC

PIID VA26014P0002· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $209,322 net obligations· UEI MPBLNRRG9DL8· NY

Description

IGF::OT::IGF VOICE AND DATA SERVICE FOR HONOLULU, LONG BEACH AND LAGUNA HILLS CBOCS

First action · last action
2013-10-01 · 2018-09-22
Transactions
4
First transaction's obligation
$76,611
Base + all options value (sum of deltas)
$309,372
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 4 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.

$253,161$0Base award · 2013-10-01 · this action $76,611 · running total $76,611Modification P00001 · 2014-01-01 · this action $76,500 · running total $153,111Modification P00002 · 2014-03-31 · this action $100,050 · running total $253,161Modification P00003 · 2018-09-22 · this action -$43,840 · running total $209,322
  • Base2013-10-01+$76,611= $76,611
  • Mod P000012014-01-01+$76,500= $153,111
  • Mod P000022014-03-31+$100,050= $253,161
  • Mod P000032018-09-22-$43,840= $209,322
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$76,611$76,611IGF::OT::IGF VOICE AND DATA SERVICE FOR HONOLULU, LONG BEACH AND LAGUNA HILLS CBOCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-01+$76,500$153,111IGF::OT::IGF VOICE AND DATA SERVICE FOR HONOLULU, LONG BEACH AND LAGUNA HILLS CBOCS
Mod P00002· EXERCISE AN OPTION2014-03-31+$100,050$253,161IGF::OT::IGF VOICE AND DATA SERVICE FOR HONOLULU, LONG BEACH AND LAGUNA HILLS CBOCS
Mod P00003· CLOSE OUT2018-09-22−$43,840$209,322IGF::OT::IGF VOICE AND DATA SERVICE FOR HONOLULU, LONG BEACH AND LAGUNA HILLS CBOCS

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 MPBLNRRG9DL8)

AwardOffice · PSC / listingNet obligationsFY
VA26016P0848260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$101FY2016
VA26015P0477260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2015
VA101V15P1005VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,075FY2015
VA101V14P1598VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,896FY2014
VA26014P3445260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,542FY2014
VA24513P2069512-BALTIMORE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$282,000FY2013

Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020P0703SIERRA TELEPHONE COMPANY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$78,975FY2020
36C26020P0557DAY MANAGEMENT CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,731FY2020
36C26019P1329FEDCON-1, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,915FY2019
36C26019P1221TRANSLOGIC CORP.260-NETWORK CONTRACT OFFICE 20 (36C260)$60,596FY2019
36C26019F0628REDHAWK IT SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$17,344FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.