Award recordCONTRACT

VERIZON BUSINESS NETWORK SERVICES LLC

PIID VA24417P1749· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D322 · IT AND TELECOM- INTERNET· FY2017· $24,959 net obligations· UEI GEYFS4D96R55· VA

Description

DSL AND INTERNET TELECOM SERVICES: INCREASE FUNDS FOR OPTION YEAR 3 TO PAY LAST INVOICE.

Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET.

First action · last action
2017-01-20 · 2023-05-08
Transactions
9
First transaction's obligation
$4,371
Base + all options value (sum of deltas)
$24,959
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
519130 · INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS

Modification chain · 9 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.

$25,512$0Base award · 2017-01-20 · this action $4,371 · running total $4,371Modification P00001 · 2017-10-12 · this action $5,035 · running total $9,407Modification P00002 · 2018-05-02 · this action -$212 · running total $9,195Modification P00003 · 2018-10-31 · this action $5,035 · running total $14,230Modification P00004 · 2019-10-31 · this action $5,035 · running total $19,265Modification P00005 · 2020-10-30 · this action $5,585 · running total $24,850Modification P00006 · 2020-11-20 · this action $661 · running total $25,512Modification P00007 · 2023-01-30 · this action -$531 · running total $24,981Modification P00008 · 2023-05-08 · this action -$22 · running total $24,959
  • Base2017-01-20+$4,371= $4,371
  • Mod P000012017-10-12+$5,035= $9,407
  • Mod P000022018-05-02-$212= $9,195
  • Mod P000032018-10-31+$5,035= $14,230
  • Mod P000042019-10-31+$5,035= $19,265
  • Mod P000052020-10-30+$5,585= $24,850
  • Mod P000062020-11-20+$661= $25,512
  • Mod P000072023-01-30-$531= $24,981
  • Mod P000082023-05-08-$22= $24,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-20+$4,371$4,371IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET.
Mod P00001· EXERCISE AN OPTION2017-10-12+$5,035$9,407IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET.
Mod P00002· FUNDING ONLY ACTION2018-05-02−$212$9,195IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET.
Mod P00003· EXERCISE AN OPTION2018-10-31+$5,035$14,230IGF::OT::IGF THIS ACTION IS TO PROVIDE TELECOMMUNICATION SERVICES/DSL AND INTERNET.
Mod P00004· EXERCISE AN OPTION2019-10-31+$5,035$19,265DSL AND INTERNET TELECOM SERVICES: EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2020-10-30+$5,585$24,850DSL AND INTERNET TELECOM SERVICES: EXERCISE OPTION YEAR 4
Mod P00006· FUNDING ONLY ACTION2020-11-20+$661$25,512DSL AND INTERNET TELECOM SERVICES: INCREASE FUNDS FOR OPTION YEAR 3 TO PAY LAST INVOICE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-30−$531$24,981DSL AND INTERNET TELECOM SERVICES: INCREASE FUNDS FOR OPTION YEAR 3 TO PAY LAST INVOICE.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-08−$22$24,959DSL AND INTERNET TELECOM SERVICES: INCREASE FUNDS FOR OPTION YEAR 3 TO PAY LAST INVOICE.

Related awards · 8

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
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
VA26016P0020SAO WEST · D324 · IT AND TELECOM- BUSINESS CONTINUITY$227,695FY2016

Other recipients under D322 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416C0410PENTELEDATA LIMITED PARTNERSHIP I244-NETWORK CONTRACT OFFICE 4 (36C244)$78,270FY2016
VA24416P4282MERGE, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$21,720FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P1749_3600_-NONE-_-NONE- · retrieved 2026-09-26.