Description
MODIFICATION TO CONTINUE VERIZON WIRELESS SERVICES
Base award description: VERIZON WIRELESS SERVICES
Modification chain · 4 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.
- Base2011-11-23+$100,000= $100,000
- Mod P000012012-05-04+$62,500= $162,500
- Mod P00022012-07-20+$191,653= $354,153
- Mod P000032013-01-25-$15,623= $338,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-23 | +$100,000 | $100,000 | VERIZON WIRELESS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-04 | +$62,500 | $162,500 | MODIFICATION TO CONTINUE VERIZON WIRELESS SERVICES |
| Mod P0002· FUNDING ONLY ACTION | 2012-07-20 | +$191,653 | $354,153 | MODIFICATION TO CONTINUE VERIZON WIRELESS SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-25 | −$15,623 | $338,530 | MODIFICATION TO CONTINUE VERIZON WIRELESS SERVICES |
Related awards · 7
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under W058 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512C10151 | WALSH INTEGRATED INC. | 512-BALTIMORE | $23,731 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0165_3600_GS35F0119P_4730 · retrieved 2026-09-26.