Award recordCONTRACT

CITIZENS TELECOMMUNICATIONS COMPANY OF NEW YORK, INC.

PIID VA24312P0944· VHA· 243-NETWORK CONTRACTING OFFICE 03· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2012· $20,555 net obligations· UEI EN4QBDK1NVE7· NY

Description

AMEND TO CLOSE PAYMENT OF INVOICES

Base award description: PAYMENT OF INVOICES

First action · last action
2012-02-09 · 2012-11-21
Transactions
2
First transaction's obligation
$24,750
Base + all options value (sum of deltas)
$20,555
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$24,750$0Base award · 2012-02-09 · this action $24,750 · running total $24,750Modification P00001 · 2012-11-21 · this action -$4,195 · running total $20,555
  • Base2012-02-09+$24,750= $24,750
  • Mod P000012012-11-21-$4,195= $20,555
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-09+$24,750$24,750PAYMENT OF INVOICES
Mod P00001· CLOSE OUT2012-11-21−$4,195$20,555AMEND TO CLOSE PAYMENT OF INVOICES

Related awards · 10

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 EN4QBDK1NVE7)

AwardOffice · PSC / listingNet obligationsFY
VA24314P1684243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,500FY2014
VA24313C0079243-NETWORK CONTRACTING OFFICE 03 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$29,152FY2013
VA24312P0893243-NETWORK CONTRACTING OFFICE 03 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$542FY2012
VA630C10513243-NETWORK CONTRACTING OFFICE 03 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$24,876FY2011
VA644S06060258-NETWORK CONTRACT OFFICE 18 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$3,941FY2010

Other recipients under 5805 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24315F4222MICROTECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$45,810FY2015
VA24315F2275THUNDERCAT TECHNOLOGY, LLC243-NETWORK CONTRACTING OFFICE 03$52,005FY2015
VA24315F2457THUNDERCAT TECHNOLOGY, LLC243-NETWORK CONTRACTING OFFICE 03$29,048FY2015
VA24315F2092THUNDERCAT TECHNOLOGY, LLC243-NETWORK CONTRACTING OFFICE 03$32,326FY2015
VA24313F1447COUNTERTRADE PRODUCTS, INC.243-NETWORK CONTRACTING OFFICE 03$17,828FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.