Description
SARASOTA CBOC 100 MBPS CIRCUIT INSTALL AND MAINTENANCE
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.
- Base2010-04-01+$26,178= $26,178
- Mod 12010-10-01+$0= $26,178
- Mod 22011-11-01+$52,356= $78,534
- Mod P00042012-08-06+$13,089= $91,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$26,178 | $26,178 | SARASOTA CBOC 100 MBPS CIRCUIT INSTALL AND MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $26,178 | SARASOTA CBOC 100 MBPS CIRCUIT INSTALL AND MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-11-01 | +$52,356 | $78,534 | SARASOTA CBOC 100 MBPS CIRCUIT INSTALL AND MAINTENANCE |
| Mod P0004· FUNDING ONLY ACTION | 2012-08-06 | +$13,089 | $91,623 | SARASOTA CBOC 100 MBPS CIRCUIT INSTALL AND MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA25715F1234 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,464 | FY2015 |
Other recipients under D399 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4814 | PCMG, INC. | 516-BAY PINES | $12,066 | FY2012 |
| VA24812P0715 | DEPARTMENT OF MANAGEMENT SERVICES | 516-BAY PINES | $48,347 | FY2012 |
| VA516C20112 | MCI COMMUNICATIONS SERVICES LLC | 516-BAY PINES | $136,021 | FY2011 |
| VA516C20107 | INFORMATION CONTROL MANAGEMENT CORPORATION | 516-BAY PINES | $121,995 | FY2011 |
| VA516C20111 | AT&T ENTERPRISES, LLC | 516-BAY PINES | $499,225 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C00831_3600_GS35F0426R_4730 · retrieved 2026-09-26.