Description
REDUCE FY10 FUNDS AS A RESULT OF CREDITS ISSUED FOR TWO T1 LINES AT THE CBOC IN AMERICAN SAMOA.
Base award description: PROVIDE T1 LINE AND PROIVATE SATELITE BACKUP SERVICES FOR THE CBOC IN AMERICAN SAMOA.
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.
- Base2009-10-01+$498,000= $498,000
- Mod 12010-08-16+$59,000= $557,000
- Mod 22010-10-01+$213,000= $770,000
- Mod 32011-01-28+$141,600= $911,600
- Mod 42011-03-03-$201,891= $709,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$498,000 | $498,000 | PROVIDE T1 LINE AND PROIVATE SATELITE BACKUP SERVICES FOR THE CBOC IN AMERICAN SAMOA. |
| Mod 1· EXERCISE AN OPTION | 2010-08-16 | +$59,000 | $557,000 | PROVIDE T1 LINE AND PROIVATE SATELITE BACKUP SERVICES FOR THE CBOC IN AMERICAN SAMOA. |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$213,000 | $770,000 | PROVIDE T1 LINE AND PROIVATE SATELITE BACKUP SERVICES FOR THE CBOC IN AMERICAN SAMOA. |
| Mod 3· CHANGE ORDER | 2011-01-28 | +$141,600 | $911,600 | PROVIDE TWO T1 LINES FOR THE CBOC IN AMERICAN SAMOA. |
| Mod 4· FUNDING ONLY ACTION | 2011-03-03 | −$201,891 | $709,709 | REDUCE FY10 FUNDS AS A RESULT OF CREDITS ISSUED FOR TWO T1 LINES AT THE CBOC IN AMERICAN SAMOA. |
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 SDMHKK2NVNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,229,768 | FY2023 |
| 36C10A22C0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,185,192 | FY2022 |
| 36C10B19P0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,042 | FY2019 |
| 36C10B18C2678 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,346,340 | FY2018 |
| VA26018J2476 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2018 |
| VA26017J2864 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2017 |
Other recipients under D316 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2916 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $4,183 | FY2013 |
| VA26113F1832 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,917 | FY2013 |
| VA26112F0738 | BASCH SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,248 | FY2012 |
| VA26112F0607 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $16,519 | FY2012 |
| VA26112P0144 | DISH NETWORK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $1,815 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.