Description
METRO ETHERNET CONNECTIONS
First action · last action
2010-04-02 · 2011-09-23
Transactions
4
First transaction's obligation
$17,985
Base + all options value (sum of deltas)
$58,459
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
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.
- Base2010-04-02+$17,985= $17,985
- Mod 12011-05-05+$6,275= $24,260
- Mod 22011-09-22+$31,663= $55,923
- Mod 32011-09-23+$2,536= $58,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-02 | +$17,985 | $17,985 | METRO ETHERNET CONNECTIONS |
| Mod 1· CHANGE ORDER | 2011-05-05 | +$6,275 | $24,260 | METRO ETHERNET CONNECTIONS |
| Mod 2· EXERCISE AN OPTION | 2011-09-22 | +$31,663 | $55,923 | METRO ETHERNET CONNECTIONS |
| Mod 3· CHANGE ORDER | 2011-09-23 | +$2,536 | $58,459 | METRO ETHERNET CONNECTIONS |
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 D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26016P0023 | CC FIBERLINK, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,283 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531C09266_3600_-NONE-_-NONE- · retrieved 2026-09-26.