Award recordCONTRACT

VERIZON BUSINESS NETWORK SERVICES LLC

PIID VA11813C0007· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $1,180,183 net obligations· UEI GEYFS4D96R55· VA

Description

IGF::OT::IGF DEOBLIGATE UNUSED FUNDS FROM PO 116-S45549

Base award description: IGF::OT::IGF-- THIS CONTRACT IS FOR VERIZON LOCAL EXCHANGE CARRIER SERVICES FOR VISN 3. PERIOD OF PERFORMANCE IS FOR THREE-MONTHS WITH THREE, ONE-MONTH OPTION PERIODS TO BE EXERCISED AT THE GOVERNMENT'S DISCRETION.

First action · last action
2013-01-17 · 2016-03-30
Transactions
18
First transaction's obligation
$164,681
Base + all options value (sum of deltas)
$1,180,183
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 18 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.

$1,274,550$0Base award · 2013-01-17 · this action $164,681 · running total $164,681Modification P00001 · 2013-01-24 · this action $164,681 · running total $329,362Modification P00003 · 2013-03-15 · this action -$8,844 · running total $320,518Modification P00004 · 2013-03-15 · this action $0 · running total $320,518Modification P00002 · 2013-04-18 · this action $164,681 · running total $485,199Modification P00005 · 2013-06-25 · this action $164,681 · running total $649,880Modification P00006 · 2013-07-16 · this action -$12,967 · running total $636,913Modification P00007 · 2013-09-27 · this action -$10,876 · running total $626,038Modification P00008 · 2013-10-01 · this action $164,681 · running total $790,719Modification P00009 · 2013-10-10 · this action $0 · running total $790,719Modification P00010 · 2013-10-22 · this action $0 · running total $790,719Modification P00011 · 2013-11-06 · this action $0 · running total $790,719Modification P00012 · 2013-12-24 · this action $164,681 · running total $955,400Modification P00013 · 2014-01-17 · this action -$10,212 · running total $945,188Modification P00014 · 2014-04-01 · this action $329,362 · running total $1,274,550Modification P00015 · 2014-05-27 · this action -$21,735 · running total $1,252,815Modification P00016 · 2014-08-05 · this action -$28,327 · running total $1,224,488Modification P00017 · 2016-03-30 · this action -$44,305 · running total $1,180,183
  • Base2013-01-17+$164,681= $164,681
  • Mod P000012013-01-24+$164,681= $329,362
  • Mod P000032013-03-15-$8,844= $320,518
  • Mod P000042013-03-15+$0= $320,518
  • Mod P000022013-04-18+$164,681= $485,199
  • Mod P000052013-06-25+$164,681= $649,880
  • Mod P000062013-07-16-$12,967= $636,913
  • Mod P000072013-09-27-$10,876= $626,038
  • Mod P000082013-10-01+$164,681= $790,719
  • Mod P000092013-10-10+$0= $790,719
  • Mod P000102013-10-22+$0= $790,719
  • Mod P000112013-11-06+$0= $790,719
  • Mod P000122013-12-24+$164,681= $955,400
  • Mod P000132014-01-17-$10,212= $945,188
  • Mod P000142014-04-01+$329,362= $1,274,550
  • Mod P000152014-05-27-$21,735= $1,252,815
  • Mod P000162014-08-05-$28,327= $1,224,488
  • Mod P000172016-03-30-$44,305= $1,180,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-17+$164,681$164,681IGF::OT::IGF-- THIS CONTRACT IS FOR VERIZON LOCAL EXCHANGE CARRIER SERVICES FOR VISN 3. PERIOD OF PERFORMANCE…
Mod P00001· EXERCISE AN OPTION2013-01-24+$164,681$329,362IGF::OT::IGF THIS MODIFICATION IS FOR THE EXERCISE OF OPTION PERIODS ONE, TWO, AND THREE FOR VERIZON LOCAL EXC…
Mod P00003· FUNDING ONLY ACTION2013-03-15−$8,844$320,518IGF::OT::IGF THIS MODIFICATION IS FOR THE DEOBLIGATION OF $8,844.33 FOR THE BASE PERIOD OF THE VERIZON LOCAL E…
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-03-15+$0$320,518IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE TERM OF THE VERIZON LOCAL EXCHANGE CARRIER SERVICES - VISN 3 C…
Mod P00002· EXERCISE AN OPTION2013-04-18+$164,681$485,199IGF::OT::IGF THIS MODIFICATION IS FOR THE EXERCISE OF OPTION PERIODS FOUR, FIVE, AND SIX FOR VERIZON LOCAL EXC…
Mod P00005· EXERCISE AN OPTION2013-06-25+$164,681$649,880IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE THREE-MONTHS OF OPTIONS FOR VERIZON LOCAL EXCHANGE CARRIER SERVI…
Mod P00006· FUNDING ONLY ACTION2013-07-16−$12,967$636,913IGF::OT::IGF THIS MODIFICATION IS TO DEOBLIGATE $12,966.57 OF EXCESS FUNDS ON PURCHASE ORDER 116-E35244.
Mod P00007· FUNDING ONLY ACTION2013-09-27−$10,876$626,038IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE $10,875.82 OF EXCESS FUNDS ON PURCHASE ORDER 116-E35481.
Mod P00008· FUNDING ONLY ACTION2013-10-01+$164,681$790,719IGF::OT::IGF THIS MODIFICATION IS FOR THE CONTINUITY OF SERVICES FOR VISN 3 LEC SERVICES FOR 90 DAYS.
Mod P00009· FUNDING ONLY ACTION2013-10-10+$0$790,719IGF::OT::IGF THIS MODIFICATION IS FOR A STOP-WORK ORDER IN ACCORDANCE WITH FAR 52.242-15.
Mod P00010· OTHER ADMINISTRATIVE ACTION2013-10-22+$0$790,719IGF::OT::IGF THIS MODIFICATION IS FOR AUTHORIZATION TO INCUR A GOVERNMENT LIABILITY DURING A LAPSE IN APPROPRI…
Mod P00011· OTHER ADMINISTRATIVE ACTION2013-11-06+$0$790,719IGF::OT::IGF ADMINISTRATIVE MODIFICATION.
Mod P00012· CHANGE ORDER2013-12-24+$164,681$955,400IGF::OT::IGF EXTEND THE PERIOD OF PERFORMANCE
Mod P00013· FUNDING ONLY ACTION2014-01-17−$10,212$945,188IGF::OT::IGF DEOBLIGATION MODIFICATION.
Mod P00014· FUNDING ONLY ACTION2014-04-01+$329,362$1,274,550IGF::OT::IGF EXTEND CLIN 9001 FOR 6 MONTHS.
Mod P00015· FUNDING ONLY ACTION2014-05-27−$21,735$1,252,815IGF::OT::IGF DEOBLIGATE UNUSED FUNDS FROM PO 116-S45037.
Mod P00016· FUNDING ONLY ACTION2014-08-05−$28,327$1,224,488IGF::OT::IGF DEOBLIGATE UNUSED FUNDS FROM PO 116-S45217
Mod P00017· CLOSE OUT2016-03-30−$44,305$1,180,183IGF::OT::IGF DEOBLIGATE UNUSED FUNDS FROM PO 116-S45549

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 GEYFS4D96R55)

AwardOffice · PSC / listingNet obligationsFY
36C10B19C0048TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$575,075FY2019
36C25019P1931250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$0FY2019
VA24417P1749244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET$24,959FY2017
VA11817C1741TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,245,976FY2017
VA11816C1037TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$99,621FY2016
VA24416P2243244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET$5,143FY2016

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815F0011SPOK INC.TECHNOLOGY ACQUISITION CENTER - NJ$259,728FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.