Description
PROVISION OF INTERNET CONNECTION SERVICES AT PLATTSBURGH AND ELIZABETHTOWN CBOCS
Modification chain · 1 transaction
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.
- Base2008-12-29+$1,822= $1,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-29 | +$1,822 | $1,822 | PROVISION OF INTERNET CONNECTION SERVICES AT PLATTSBURGH AND ELIZABETHTOWN CBOCS |
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 SGEJQ7BXGK85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014P3792 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $33,978 | FY2014 |
| VA26013P2873 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $144,234 | FY2013 |
| V5238RC011 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V5238RA870 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V523R89748 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
| V523R88672 | 523S-BOSTON SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $95 | FY2008 |
Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0523 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,211 | FY2016 |
| VA52815F0596 | PREMIER TECHNICAL SERVICES CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,194 | FY2016 |
| VA52815P0594 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,038 | FY2016 |
| VA52815P0322 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $17,229 | FY2015 |
| VA52815P0303 | SUNGARD AVAILABILITY SERVICES, LP | 242-NETWORK CONTRACT OFFICE 02 | $14,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0483_3600_-NONE-_-NONE- · retrieved 2026-09-26.