Award recordCONTRACT

VERIZON PENNSYLVANIA LLC

PIID VA101V16P3374· VBA· VBA FIELD CONTRACTING (36C10E)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $37,180 net obligations· UEI RR2HKAJUCXS9· PA

Description

DE-OB MOD OF RATIFICATION OF TELECOMM SERVICES ACROSS VBA

Base award description: IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA

First action · last action
2016-09-09 · 2025-01-22
Transactions
3
First transaction's obligation
$2,931
Base + all options value (sum of deltas)
$37,180
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$37,906$0Base award · 2016-09-09 · this action $2,931 · running total $2,931Modification P00001 · 2018-05-08 · this action $34,975 · running total $37,906Modification P00002 · 2025-01-22 · this action -$726 · running total $37,180
  • Base2016-09-09+$2,931= $2,931
  • Mod P000012018-05-08+$34,975= $37,906
  • Mod P000022025-01-22-$726= $37,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-09+$2,931$2,931IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-08+$34,975$37,906IGF::OT::IGF RATIFICATION OF TELECOMM SERVICES ACROSS VBA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-22−$726$37,180DE-OB MOD OF RATIFICATION OF TELECOMM SERVICES ACROSS VBA

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)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P0560VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,910FY2017
VA24416P1171244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,539FY2016
VA11815C0019TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$11,696FY2015
VA24415C0077244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$414FY2015
VA24415C0013646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,000FY2015
VA101V14P1461VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2014

Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0283VETERANS' GROUP LLCVBA FIELD CONTRACTING (36C10E)$23,784FY2020
36C10E18P1144I3 FEDERAL LLCVBA FIELD CONTRACTING (36C10E)$50,827FY2018
36C10E18P0386VERIZON VIRGINIA LLCVBA FIELD CONTRACTING (36C10E)$141,631FY2018
36C10E18P0314COMCAST CABLE COMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$3,837FY2018
36C10E18P0153COX LOUISIANA TELCOM, LLCVBA FIELD CONTRACTING (36C10E)$25,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3374_3600_-NONE-_-NONE- · retrieved 2026-09-26.