Award recordCONTRACT

ELECTRIC LIGHTWAVE LLC

PIID VA648S95033· VHA· 260-NETWORK CONTRACT OFFICE 20· S119 · OTHER UTILITIES· FY2009· $45,678 net obligations· UEI MNWBF2MJRAK8· OR

Description

PHONE LINES FOR VANCOUVER OI&T OFFICE

Base award description: INTERNET CIRCUITS

First action · last action
2009-02-20 · 2010-05-12
Transactions
5
First transaction's obligation
$32,634
Base + all options value (sum of deltas)
$45,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$45,678$0Base award · 2009-02-20 · this action $32,634 · running total $32,634Modification 1 · 2009-03-18 · this action $578 · running total $33,212Modification 2 · 2009-04-01 · this action $1,323 · running total $34,536Modification 3 · 2009-07-21 · this action $11,030 · running total $45,566Modification 4 · 2010-05-12 · this action $112 · running total $45,678
  • Base2009-02-20+$32,634= $32,634
  • Mod 12009-03-18+$578= $33,212
  • Mod 22009-04-01+$1,323= $34,536
  • Mod 32009-07-21+$11,030= $45,566
  • Mod 42010-05-12+$112= $45,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-20+$32,634$32,634INTERNET CIRCUITS
Mod 1· CHANGE ORDER2009-03-18+$578$33,212DSL LINE FOR PORTLAND VET CTR
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-04-01+$1,323$34,536PHONE LINES FOR FIRE SAFETY EQUIPMENT
Mod 3· FUNDING ONLY ACTION2009-07-21+$11,030$45,566PHONE LINES FOR VANCOUVER OI&T OFFICE
Mod 4· FUNDING ONLY ACTION2010-05-12+$112$45,678PHONE LINES FOR VANCOUVER OI&T OFFICE

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 MNWBF2MJRAK8)

AwardOffice · PSC / listingNet obligationsFY
36C10A22N0018TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$0FY2022
36C10B20N0001ALLSTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$77,192FY2020
VA648S15004260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$25,800FY2011
VA648S05027260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$18,830FY2010
VA648S05013260-NETWORK CONTRACT OFFICE 20 · D304 · ADP SVCS/TELECOMM & TRANSMISSION$149,440FY2010
VA648S95026260-NETWORK CONTRACT OFFICE 20 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$10,878FY2009

Other recipients under S119 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014P0432CITY OF BEND260-NETWORK CONTRACT OFFICE 20$5,236FY2014
VA26013P0066AMERICAN TECH CORP.260-NETWORK CONTRACT OFFICE 20$54,804FY2013
VA26012P1034QWEST CORP260-NETWORK CONTRACT OFFICE 20$6,500FY2012
VA663Z15002CITY OF SEATTLE CITY LIGHT260-NETWORK CONTRACT OFFICE 20$17,095FY2011
VA260P0745LARSON-MILLER INC260-NETWORK CONTRACT OFFICE 20$56,250FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648S95033_3600_-NONE-_-NONE- · retrieved 2026-09-26.