Description
GRANT HOSPITAL FIBER OPTIC LINE
First action · last action
2011-10-04 · 2012-12-10
Transactions
4
First transaction's obligation
$68,400
Base + all options value (sum of deltas)
$45,600
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2011-10-04+$68,400= $68,400
- Mod A000012012-03-14-$11,400= $57,000
- Mod A000022012-07-12-$8,000= $49,000
- Mod P000032012-12-10-$3,400= $45,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$68,400 | $68,400 | GRANT HOSPITAL FIBER OPTIC LINE |
| Mod A00001· FUNDING ONLY ACTION | 2012-03-14 | −$11,400 | $57,000 | GRANT HOSPITAL FIBER OPTIC LINE |
| Mod A00002· FUNDING ONLY ACTION | 2012-07-12 | −$8,000 | $49,000 | GRANT HOSPITAL FIBER OPTIC LINE |
| Mod P00003· FUNDING ONLY ACTION | 2012-12-10 | −$3,400 | $45,600 | GRANT HOSPITAL FIBER OPTIC LINE |
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 VPN3LHNWFTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,886 | FY2023 |
| VA11818C2339 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $156,253 | FY2018 |
| VA11815C0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $140,240 | FY2015 |
| VA25013P1225 | 541-BRECKSVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $90,868 | FY2013 |
| VA25013P0778 | 552-DAYTON · S119 · UTILITIES- OTHER | $11,500 | FY2013 |
| VA25012P0322 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,787 | FY2012 |
Other recipients under D316 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0754 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $209,861 | FY2014 |
| VA25013F1763 | AFFIGENT, LLC | 541-BRECKSVILLE | $11,775 | FY2013 |
| VA25013C0024 | HORIZON TELCOM INC | 541-BRECKSVILLE | $132,365 | FY2013 |
| VA25013F0179 | STANDARD COMMUNICATIONS INC | 541-BRECKSVILLE | $130,125 | FY2013 |
| VA25013F0154 | DATA INNOVATIONS LLC | 541-BRECKSVILLE | $40,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA638XC2040_3600_-NONE-_-NONE- · retrieved 2026-09-26.