Description
VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE, LARGO, FLORIDA
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.
- Base2008-10-17+$82,550= $82,550
- Mod 12009-10-01+$61,308= $143,858
- Mod 22010-10-01+$81,744= $225,602
- Mod 32011-11-03+$40,872= $266,474
- Mod P000042013-02-05-$806= $265,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$82,550 | $82,550 | VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE,… |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$61,308 | $143,858 | VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE,… |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$81,744 | $225,602 | VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE,… |
| Mod 3· EXERCISE AN OPTION | 2011-11-03 | +$40,872 | $266,474 | VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE,… |
| Mod P00004· EXERCISE AN OPTION | 2013-02-05 | −$806 | $265,668 | VA516C90304, INSTALL AND MAINTAIN 1GIG ELITE NATIVE LAN CIRCUIT AT BAY PINES VA AND BUSINESS SERVICE OFFICE,… |
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 D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1306 | LEAD TECHNOLOGIES, INC | 248-NETWORK CONTRACT OFFICE 8 | $5,600 | FY2015 |
| VA24814C0230 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $109,855 | FY2014 |
| VA24814F4834 | AFFIGENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,617 | FY2014 |
| VA24814F0419 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,704 | FY2014 |
| VA24814F0314 | TYTO GOVERNMENT SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $882,075 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C90304_3600_GS35F0426R_4730 · retrieved 2026-09-26.