Description
METRO ETHERNET PREM. ANNUAL RENEWAL
First action · last action
2008-12-22 · 2014-01-31
Transactions
2
First transaction's obligation
$28,212
Base + all options value (sum of deltas)
$30,563
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 2 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.
- Base2008-12-22+$28,212= $28,212
- Mod P000012014-01-31+$2,351= $30,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-22 | +$28,212 | $28,212 | METRO ETHERNET PREM. ANNUAL RENEWAL |
| Mod P00001· CLOSE OUT | 2014-01-31 | +$2,351 | $30,563 | METRO ETHERNET PREM. ANNUAL RENEWAL |
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 J867EA61HLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,669,317 | FY2023 |
| 36C10B18F2810 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,161,107 | FY2018 |
| 36C25918P2281 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2018 |
| VA25617P0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA25617P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA26017P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2017 |
Other recipients under S113 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VAC10418 | FRONTIER FLORIDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA516C10257 | VERIZON FEDERAL INC. | 248-NETWORK CONTRACT OFFICE 8 | $176,584 | FY2011 |
| VA546C10459 | EPS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $368,556 | FY2011 |
| VA573C12612 | BLACKWELL MEDIA | 248-NETWORK CONTRACT OFFICE 8 | $29,462 | FY2011 |
| V548C10127 | SPOK INC. | 248-NETWORK CONTRACT OFFICE 8 | $77,424 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C90572_3600_-NONE-_-NONE- · retrieved 2026-09-26.