Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID VA516C10425· VHA· 516-BAY PINES· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $84,799 net obligations· UEI K686MUSAAKX6· CO

Description

THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND CLEARWATER VET CENTER TO BAY PINES MEDICAL CENTER. MOD TO ADD 3RD QTR FUNDS FOR C20158. BE.

Base award description: TW TELECOM ETHERNET POINT TO POINT CIRCUITS

First action · last action
2011-01-12 · 2015-09-01
Transactions
7
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$469,261
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0426R
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$84,799$0Base award · 2011-01-12 · this action $20,100 · running total $20,100Modification 1 · 2011-01-28 · this action $11,574 · running total $31,674Modification 2 · 2012-01-12 · this action -$4,525 · running total $27,150Modification P0003 · 2012-04-01 · this action $21,506 · running total $48,655Modification P0004 · 2012-08-06 · this action $21,506 · running total $70,161Modification P00005 · 2015-08-31 · this action -$14,638 · running total $55,523Modification P00006 · 2015-09-01 · this action $29,276 · running total $84,799
  • Base2011-01-12+$20,100= $20,100
  • Mod 12011-01-28+$11,574= $31,674
  • Mod 22012-01-12-$4,525= $27,150
  • Mod P00032012-04-01+$21,506= $48,655
  • Mod P00042012-08-06+$21,506= $70,161
  • Mod P000052015-08-31-$14,638= $55,523
  • Mod P000062015-09-01+$29,276= $84,799
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-12+$20,100$20,100TW TELECOM ETHERNET POINT TO POINT CIRCUITS
Mod 1· FUNDING ONLY ACTION2011-01-28+$11,574$31,674TW TELECOM ETHERNET POINT TO POINT CIRCUITS
Mod 2· OTHER ADMINISTRATIVE ACTION2012-01-12−$4,525$27,150THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND…
Mod P0003· FUNDING ONLY ACTION2012-04-01+$21,506$48,655THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND…
Mod P0004· FUNDING ONLY ACTION2012-08-06+$21,506$70,161THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND…
Mod P00005· CLOSE OUT2015-08-31−$14,638$55,523THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND…
Mod P00006· CLOSE OUT2015-09-01+$29,276$84,799THREE SEPARATE 10MBPS NILAN/ETHERNET POINT-TO-POINT CIRCUITS FROM ST. PETE VET CENTER, SARASOTA VET CENTER AND…

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
VA26017P0398260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,542FY2017
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

Other recipients under D316 from 516-BAY PINES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P1612BELLSOUTH TELECOMMUNICATIONS, LLC516-BAY PINES$56,424FY2012
VA24812F0418EWING ELECTRONICS, INC.516-BAY PINES$57,415FY2012
VA24812F0428XEROX CORPORATION516-BAY PINES$9,355FY2012
VA516C20097PCMG, INC.516-BAY PINES$91,875FY2011
VA516C20100MCS OF TAMPA, INC.516-BAY PINES$398,866FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C10425_3600_GS35F0426R_4730 · retrieved 2026-09-26.