Award recordCONTRACT

VERIZON COMMUNICATIONS INC

PIID VA10112P0010· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $525 net obligations· UEI NXDRFAH6W6U4· TX

Description

TELECOM UTILIES

First action · last action
2011-11-01 · 2011-12-22
Transactions
2
First transaction's obligation
$350
Base + all options value (sum of deltas)
$525
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 · 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.

$525$0Base award · 2011-11-01 · this action $350 · running total $350Modification 1 · 2011-12-22 · this action $175 · running total $525
  • Base2011-11-01+$350= $350
  • Mod 12011-12-22+$175= $525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-01+$350$350TELECOM UTILIES
Mod 1· FUNDING ONLY ACTION2011-12-22+$175$525TELECOM UTILIES

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 NXDRFAH6W6U4)

AwardOffice · PSC / listingNet obligationsFY
VA78615P0356NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2015
VA78613P0825NATIONAL CEMETERY ADMINISTRATION · D324 · IT AND TELECOM- BUSINESS CONTINUITY$2,360FY2013
VA839J25006NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$4,300FY2012
VA10112P001550/0IG OFFICE OF INSPECTOR GENERAL · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,950FY2012
VA839J15014NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,153FY2011
VA101J1734750/0IG OFFICE OF INSPECTOR GENERAL · M249 · OPERATION OF OTHER UTILITIES$4,735FY2011

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_VA10112P0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.