Description
VERIZON PRI POINT TO POINT T1 CIRCUITS
First action · last action
2010-04-06 · 2011-04-28
Transactions
2
First transaction's obligation
$63,000
Base + all options value (sum of deltas)
$51,861
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES
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.
- Base2010-04-06+$63,000= $63,000
- Mod 12011-04-28-$11,139= $51,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$63,000 | $63,000 | VERIZON PRI POINT TO POINT T1 CIRCUITS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-28 | −$11,139 | $51,861 | VERIZON PRI POINT TO POINT T1 CIRCUITS |
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under S113 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10069 | SPOK INC. | 646-PITTSBURG | $117,300 | FY2011 |
| VA646C10764 | OLCR INC. | 646-PITTSBURG | $1,012,525 | FY2011 |
| VA646C10030 | CAVALIER TELEPHONE, L.L.C. | 646-PITTSBURG | $18,836 | FY2011 |
| VA244P1567 | STEEL CITY BROADBAND INC. | 646-PITTSBURG | $44,376 | FY2011 |
| VA646C10031 | SPRINT COMMUNICATIONS CO LP | 646-PITTSBURG | $30,792 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C00621_3600_-NONE-_-NONE- · retrieved 2026-09-26.