Award recordCONTRACT

VERIZON COMMUNICATIONS INC

PIID VA10112P0008· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $1,311 net obligations· UEI KLVFB6J1M377· NY

Description

UTILITIES

First action · last action
2011-11-01 · 2012-01-30
Transactions
3
First transaction's obligation
$233
Base + all options value (sum of deltas)
$1,311
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$1,311$0Base award · 2011-11-01 · this action $233 · running total $233Modification 1 · 2011-12-23 · this action $219 · running total $452Modification 2 · 2012-01-30 · this action $859 · running total $1,311
  • Base2011-11-01+$233= $233
  • Mod 12011-12-23+$219= $452
  • Mod 22012-01-30+$859= $1,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$233$233UTILITIES
Mod 1· FUNDING ONLY ACTION2011-12-23+$219$452UTILITIES
Mod 2· FUNDING ONLY ACTION2012-01-30+$859$1,311UTILITIES

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 KLVFB6J1M377)

AwardOffice · PSC / listingNet obligationsFY
VA11815P0047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,970,372FY2015
VA11814P0443TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,000FY2014
VA452J31010VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$5,400FY2013
VA24513P0101512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$483FY2013
VA24512P0875512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,658FY2012
VA26312P0808618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER$3,100FY2012

Other recipients under D399 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J62153IMMIXTECHNOLOGY INC50/0IG OFFICE OF INSPECTOR GENERAL$59,735FY2016
VA101J62127SWISH DATA CORPORATION50/0IG OFFICE OF INSPECTOR GENERAL$13,875FY2016
VA101J62119INSIGHT PUBLIC SECTOR, INC.50/0IG OFFICE OF INSPECTOR GENERAL$76,452FY2016
VA10116F0047UNISTAR-SPARCO COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$5,982FY2016
VA101J52464KOI COMPUTERS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$18,992FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10112P0008_3600_-NONE-_-NONE- · retrieved 2026-09-27.