Award recordCONTRACT

VERIZON COMMUNICATIONS INC

PIID VA101J17291· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $1,219 net obligations· UEI NXDRFAH6W6U4· TX

Description

ISDN LINES

First action · last action
2010-10-28 · 2011-06-30
Transactions
4
First transaction's obligation
$333
Base + all options value (sum of deltas)
$1,219
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$1,219$0Base award · 2010-10-28 · this action $333 · running total $333Modification 1 · 2010-10-28 · this action $167 · running total $500Modification 2 · 2010-10-28 · this action $500 · running total $1,000Modification 3 · 2011-06-30 · this action $219 · running total $1,219
  • Base2010-10-28+$333= $333
  • Mod 12010-10-28+$167= $500
  • Mod 22010-10-28+$500= $1,000
  • Mod 32011-06-30+$219= $1,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-28+$333$333ISDN LINES
Mod 1· FUNDING ONLY ACTION2010-10-28+$167$500ISDN LINES
Mod 2· FUNDING ONLY ACTION2010-10-28+$500$1,000ISDN LINES
Mod 3· FUNDING ONLY ACTION2011-06-30+$219$1,219ISDN LINES

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
VA10112P001050/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$525FY2012
VA839J15014NATIONAL CEMETERY ADMINISTRATION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,153FY2011

Other recipients under S113 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J10014CENTRAL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,340FY2011
VA101J17319AT&T CORP.50/0IG OFFICE OF INSPECTOR GENERAL$5,834FY2011
VA101J17320AT&T CORP.50/0IG OFFICE OF INSPECTOR GENERAL$2,016FY2011
VA101J17299SOUTHWESTERN BELL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,502FY2011
VA101J17301LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.50/0IG OFFICE OF INSPECTOR GENERAL$2,727FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17291_3600_-NONE-_-NONE- · retrieved 2026-09-26.