Description
MULTIPROTOCOL (MPLS) DATA LINES FOR CBOC'S
First action · last action
2010-10-01 · 2011-09-13
Transactions
4
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$153,274
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-10-01+$60,000= $60,000
- Mod 12011-06-07+$60,000= $120,000
- Mod 22011-06-10-$184= $119,816
- Mod 52011-09-13+$33,458= $153,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$60,000 | $60,000 | MULTIPROTOCOL (MPLS) DATA LINES FOR CBOC'S |
| Mod 1· FUNDING ONLY ACTION | 2011-06-07 | +$60,000 | $120,000 | MULTIPROTOCOL (MPLS) DATA LINES FOR CBOC'S |
| Mod 2· FUNDING ONLY ACTION | 2011-06-10 | −$184 | $119,816 | MULTIPROTOCOL (MPLS) DATA LINES FOR CBOC'S |
| Mod 5· FUNDING ONLY ACTION | 2011-09-13 | +$33,458 | $153,274 | MULTIPROTOCOL (MPLS) DATA LINES FOR CBOC'S |
Related awards · 9
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 G8KQNC1NNNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26013P2828 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $24,616 | FY2013 |
| VA644S22010 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $282,642 | FY2011 |
| V436C00200 | 436-FORT HARRISON · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $34,409 | FY2010 |
| V436C90042 | 436-FORT HARRISON · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $123,246 | FY2009 |
Other recipients under S113 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA660S15011 | CITIZENS TELECOMMUNICATIONS COMPANY OF NEVADA | 259-NETWORK CONTRACT OFFICE 19 | $819 | FY2011 |
| VA554C10181 | CELLCO PARTNERSHIP | 259-NETWORK CONTRACT OFFICE 19 | $60,850 | FY2011 |
| VA554C10178 | TRANS-TEL CENTRAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $15,400 | FY2011 |
| VA666C10267 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,300 | FY2011 |
| VA436C10259 | GALLATIN RIVER COMMUNICATIONS, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $22,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10254_3600_-NONE-_-NONE- · retrieved 2026-09-26.