Description
ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC.
First action · last action
2010-10-01 · 2012-01-18
Transactions
2
First transaction's obligation
$18,059
Base + all options value (sum of deltas)
$17,270
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
Parent IDV
VA251P0489
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2010-10-01+$18,059= $18,059
- Mod P000012012-01-18-$789= $17,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$18,059 | $18,059 | ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. |
| Mod P00001· FUNDING ONLY ACTION | 2012-01-18 | −$789 | $17,270 | ISDN AND DS-3 SERVICES FOR THE MUNCIE CBOC. |
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 LEYJTLNCF2X3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618P0063 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $5,057 | FY2018 |
| VA78616P0137 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,896 | FY2016 |
| VA78615P0006 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,879 | FY2015 |
| VA78614P0037 | NATIONAL CEMETERY ADMINISTRATION · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,752 | FY2014 |
| VA25113P0126 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,993 | FY2013 |
| VA24913P0531 | 621-MOUNTAIN HOME · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $9,051 | FY2013 |
Other recipients under D316 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1716 | EXTENSION LLC | 610-MARION | $4,466 | FY2015 |
| VA550C10178 | ELECTRONIC ONLINE SYSTEMS INTERNATIONAL | 610-MARION | $7,380 | FY2011 |
| VA251P0932 | FRONTIER COMMUNICATIONS OF INDIANA LLC | 610-MARION | $142,809 | FY2011 |
| VA251P0938 | FRONTIER NORTH INC | 610-MARION | $55,007 | FY2011 |
| VA610S15012 | AT&T ENTERPRISES, LLC | 610-MARION | $96,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610S15001_3600_VA251P0489_3600 · retrieved 2026-09-26.