Description
HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC MOD 02 TO EXERCISE OPTION 1
Base award description: HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC
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.
- Base2009-03-20+$6,300= $6,300
- Mod 12009-04-15+$0= $6,300
- Mod 22010-01-29+$9,600= $15,900
- Mod 42010-12-28+$0= $15,900
- Mod 32011-02-06+$2,550= $18,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-20 | +$6,300 | $6,300 | HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-15 | +$0 | $6,300 | HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC |
| Mod 2· EXERCISE AN OPTION | 2010-01-29 | +$9,600 | $15,900 | HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC MOD 02 TO EXERCISE OPTION 1 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-12-28 | +$0 | $15,900 | HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC MOD 02 TO EXERCISE OPTION 1 |
| Mod 3· EXERCISE AN OPTION | 2011-02-06 | +$2,550 | $18,450 | HIGH SPEED WAN CONNECTION, LA GRANDE, OR, CBOC TO WALLA WALLA, WA, VAMC MOD 02 TO EXERCISE OPTION 1 |
Related awards · 9
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 NNEEX22RS9R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26018P5245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · S119 · UTILITIES- OTHER | $4,324 | FY2018 |
| VA26017P1601 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,283 | FY2016 |
| VA26016P0023 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,283 | FY2016 |
| VA26112C0104 | 261-NETWORK CONTRACT OFFICE 21 · N060 · INSTALL OF FIBER OPTICS MATERIAL | $73,069 | FY2011 |
Other recipients under D304 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0025 | SIERRA TELEPHONE COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,369 | FY2016 |
| VA26015F0278 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $1,251,776 | FY2015 |
| VA26015P0570 | VERIZON BUSINESS NETWORK SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 | $201,601 | FY2015 |
| VA26015F0995 | THUNDERCAT TECHNOLOGY, LLC | 260-NETWORK CONTRACT OFFICE 20 | $21,913 | FY2015 |
| VA26015F0199 | APPTIS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $2,244,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687C90121_3600_-NONE-_-NONE- · retrieved 2026-09-26.