Description
FRESNO VERIZON SERVICE
First action · last action
2021-03-31 · 2022-11-21
Transactions
2
First transaction's obligation
$68,000
Base + all options value (sum of deltas)
$59,589
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5559R
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2021-03-31+$68,000= $68,000
- Mod P000012022-11-21-$8,411= $59,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$68,000 | $68,000 | FRESNO VERIZON SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2022-11-21 | −$8,411 | $59,589 | FRESNO VERIZON SERVICE |
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 PWTNCGBQJ4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $8,936 | FY2024 |
| 36C24224N0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,508 | FY2024 |
| 36C24123N0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $7,091 | FY2023 |
| 36C24123N0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $1,793 | FY2023 |
| 36C24123N0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $9,696 | FY2023 |
| 36C24123N0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $2,642 | FY2023 |
Other recipients under S205 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0757 | RENO DISPOSAL CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,623 | FY2026 |
| 36C26126C0023 | RECOLOGY VALLEJO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,363 | FY2026 |
| 36C26125P0983 | APEX HOOD CLEANING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,800 | FY2025 |
| 36C26125P0767 | RECOLOGY VALLEJO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,332 | FY2025 |
| 36C26125P0820 | PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $244,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0209_3600_GS07F5559R_4730 · retrieved 2026-09-26.