Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID VA26017P0398· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $13,542 net obligations· UEI K686MUSAAKX6· CO

Description

CLAIM PAYMENT FOR UNPAID INVOICE FROM SEPT 2014 FOR INTERNET AND DATA SERVICES PROVIDED TO VA FACILITIES IN THE STATE OF HAWAII. IGF::OT::IGF

First action · last action
2016-12-01 · 2016-12-02
Transactions
2
First transaction's obligation
$13,542
Base + all options value (sum of deltas)
$13,542
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$13,542$0Base award · 2016-12-01 · this action $13,542 · running total $13,542Modification P00001 · 2016-12-02 · this action $0 · running total $13,542
  • Base2016-12-01+$13,542= $13,542
  • Mod P000012016-12-02+$0= $13,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-01+$13,542$13,542CLAIM PAYMENT FOR UNPAID INVOICE FROM SEPT 2014 FOR INTERNET AND DATA SERVICES PROVIDED TO VA FACILITIES IN TH…
Mod P00001· FUNDING ONLY ACTION2016-12-02+$0$13,542CLAIM PAYMENT FOR UNPAID INVOICE FROM SEPT 2014 FOR INTERNET AND DATA SERVICES PROVIDED TO VA FACILITIES IN TH…

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
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
VA11815C0086TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,244,002FY2015

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_VA26017P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.