Description
TELEPHONE SERVICE FOR THE SONET (SYCHRONOUS OPTICAL NETWORK) OC-3 FROM AUSTIN TO HINES. GSA CONTRACT NUMBER GS00T01AHD0002 (BASE YR)&GS00T07NSD0007 (OPTION YRS)
Base award description: TELEPHONE SERVICE FOR THE SONET (SYCHRONOUS OPTICAL NETWORK) OC-3 FROM AUSTIN TO HINES. GSA CONTRACT NUMBER GS00T01AHD0002 (BASE YR) & GS00T07NSD0007 (OPTION YRS)
Modification chain · 2 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.
- Base2009-10-08+$176,346= $176,346
- Mod 12010-08-04+$9,386= $185,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-08 | +$176,346 | $176,346 | TELEPHONE SERVICE FOR THE SONET (SYCHRONOUS OPTICAL NETWORK) OC-3 FROM AUSTIN TO HINES. GSA CONTRACT NUMBER G… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-04 | +$9,386 | $185,732 | TELEPHONE SERVICE FOR THE SONET (SYCHRONOUS OPTICAL NETWORK) OC-3 FROM AUSTIN TO HINES. GSA CONTRACT NUMBER GS… |
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 H912JYR6CFM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | FY2018 |
| VA101J72357 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | FY2017 |
| VA101V17P0389 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | FY2017 |
| VA78617P0091 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,720 | FY2017 |
| VA101J62362 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,224 | FY2016 |
| VA74116P0032 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | FY2016 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16J0024 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,463,618 | FY2016 |
| VA118A15F0396 | TRANSOURCE SERVICES CORP. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $28,488 | FY2015 |
| VA118A15J0136 | TADIRAN TELECOM, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $129,359 | FY2015 |
| VA118A14F0140 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $184,251 | FY2014 |
| VA118A14F0129 | TOP CONSTRUCTION WORLD WIDE, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $10,398 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798AP0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.