Description
ETHERNET CIRCUIT
First action · last action
2011-10-03 · 2012-11-28
Transactions
2
First transaction's obligation
$23,316
Base + all options value (sum of deltas)
$23,463
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-03+$23,316= $23,316
- Mod P000012012-11-28+$147= $23,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$23,316 | $23,316 | ETHERNET CIRCUIT |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-28 | +$147 | $23,463 | ETHERNET CIRCUIT |
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 N8YPPEHV2VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815C0112 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $51,152 | FY2015 |
| VA101V14P0397 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,813 | FY2014 |
| VA24913P0384 | 621-MOUNTAIN HOME · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,950 | FY2013 |
| VA24412P0205 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $200,856 | FY2012 |
| VA255589WC2032 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $263,931 | FY2012 |
| VA255589WC1220 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $55,975 | FY2011 |
Other recipients under D304 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F24489 | AVERTIUM TENNESSEE, INC | 249-NETWORK CONTRACT OFFICE 9 | $593,282 | FY2015 |
| VA24912F1024 | 3M COMPANY | 249-NETWORK CONTRACT OFFICE 9 | $5,991 | FY2012 |
| VA24912P0728 | LEVEL 3 COMMUNICATIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $30,613 | FY2012 |
| VA24912P0560 | INTERNATIONAL BUSINESS MACHINES CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $28,411 | FY2012 |
| VA24912F0408 | A & T SYSTEMS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $87,881 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C20181_3600_-NONE-_-NONE- · retrieved 2026-09-26.