Description
ETHERNET SERVICES
First action · last action
2011-10-01 · 2013-02-20
Transactions
4
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$54,885
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-10-01+$24,300= $24,300
- Mod 12012-01-19+$23,700= $48,000
- Mod P000022012-04-26+$28,550= $76,550
- Mod P000032013-02-20-$21,665= $54,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,300 | $24,300 | ETHERNET SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-01-19 | +$23,700 | $48,000 | ETHERNET SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-04-26 | +$28,550 | $76,550 | ETHERNET SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-20 | −$21,665 | $54,885 | ETHERNET SERVICES |
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 EN6UEWJ2DDN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J0024 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,007 | FY2016 |
| VA26015J1877 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $76,894 | FY2015 |
| VA26014J1149 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $42,000 | FY2015 |
| VA26014J1001 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $54,597 | FY2014 |
| VA26014A0021 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2014 |
| VA26013P2819 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,676 | FY2013 |
Other recipients under S113 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S22034 | QWEST GOVERNMENT SERVICES INCORPORATED (1739) | 260-NETWORK CONTRACT OFFICE 20 | $671,150 | FY2012 |
| VA644S22011 | CEQUEL COMMUNICATIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $137,266 | FY2012 |
| VA644S22004 | LEVEL 3 TELECOM HOLDINGS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $100,300 | FY2012 |
| VA644S22013 | CITIZENS UTILITIES RURAL COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $234,322 | FY2012 |
| VA644S26019 | STRATEGIC TECHNOLOGY COMMUNICATIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,002 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S22007_3600_-NONE-_-NONE- · retrieved 2026-09-26.