Award recordCONTRACT

VERIZON BUSINESS NETWORK SERVICES LLC

PIID VA11815C0106· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $108,307 net obligations· UEI GEYFS4D96R55· VA

Description

IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) P00007 FUNDING TO PAY FOR CLAIM. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM 3 POS.

Base award description: IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC)

First action · last action
2014-12-30 · 2017-11-22
Transactions
8
First transaction's obligation
$32,753
Base + all options value (sum of deltas)
$108,307
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$119,250$0Base award · 2014-12-30 · this action $32,753 · running total $32,753Modification P00001 · 2015-04-02 · this action $16,377 · running total $49,130Modification P00002 · 2015-06-02 · this action $16,377 · running total $65,506Modification P00003 · 2015-10-21 · this action $32,753 · running total $98,259Modification P00005 · 2016-03-29 · this action $13,171 · running total $111,430Modification P00006 · 2016-06-27 · this action -$2,692 · running total $108,739Modification P00007 · 2017-04-04 · this action $10,511 · running total $119,250Modification P00008 · 2017-11-22 · this action -$10,943 · running total $108,307
  • Base2014-12-30+$32,753= $32,753
  • Mod P000012015-04-02+$16,377= $49,130
  • Mod P000022015-06-02+$16,377= $65,506
  • Mod P000032015-10-21+$32,753= $98,259
  • Mod P000052016-03-29+$13,171= $111,430
  • Mod P000062016-06-27-$2,692= $108,739
  • Mod P000072017-04-04+$10,511= $119,250
  • Mod P000082017-11-22-$10,943= $108,307
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-30+$32,753$32,753IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC)
Mod P00001· EXERCISE AN OPTION2015-04-02+$16,377$49,130IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) OP…
Mod P00002· EXERCISE AN OPTION2015-06-02+$16,377$65,506IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) OP…
Mod P00003· EXERCISE AN OPTION2015-10-21+$32,753$98,259IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) OP…
Mod P00005· CHANGE ORDER2016-03-29+$13,171$111,430IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) 4…
Mod P00006· FUNDING ONLY ACTION2016-06-27−$2,692$108,739IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) DE…
Mod P00007· CHANGE ORDER2017-04-04+$10,511$119,250IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) P0…
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-11-22−$10,943$108,307IGF::OT::IGF - LEC SERVICES FOR VERIZON INFRASTRUCTURE AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC) P0…

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 D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.