Description
INSTALL 100 MEGABIT LINK
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$4,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515210 · CABLE AND OTHER SUBSCRIPTION PROGRAMMING
Modification chain · 1 transaction
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.
- Base2011-08-25+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$4,000 | $4,000 | INSTALL 100 MEGABIT LINK |
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 MPBBL1W9LHD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $545,966 | FY2022 |
| VA654C14335 | 261-NETWORK CONTRACT OFFICE 21 · N058 · INSTALL OF COMMUNICATION EQ | $6,850 | FY2011 |
| VA654C14245 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $21,955 | FY2011 |
| VA654P16513 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $6,027 | FY2011 |
| VA654P12231 | 261-NETWORK CONTRACT OFFICE 21 · S119 · OTHER UTILITIES | $9,617 | FY2011 |
| V654P07439 | 654-RENO · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $10,675 | FY2010 |
Other recipients under R426 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0929 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 | $9,955 | FY2015 |
| VA26112P1446 | AMERICAN WOMEN VETERANS FOUNDATION | 261-NETWORK CONTRACT OFFICE 21 | $5,000 | FY2012 |
| VA654C14382 | CRESTLINE HOTELS & RESORTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,500 | FY2011 |
| VA654C14374 | INDUS SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $17,514 | FY2011 |
| VA654C14055 | AT&T SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,717 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C14387_3600_-NONE-_-NONE- · retrieved 2026-09-26.