Description
IGF::OT::IGF OTHER FUNCTIONS - VERIZON PHONE SERVICES
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.
- Base2012-03-20+$7,500= $7,500
- Mod P000012014-08-29-$842= $6,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-20 | +$7,500 | $7,500 | IGF::OT::IGF OTHER FUNCTIONS - VERIZON PHONE SERVICES |
| Mod P00001· CLOSE OUT | 2014-08-29 | −$842 | $6,658 | IGF::OT::IGF OTHER FUNCTIONS - VERIZON PHONE SERVICES |
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 KLVFB6J1M377)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815P0047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,970,372 | FY2015 |
| VA11814P0443 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,000 | FY2014 |
| VA24513P0101 | 512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $483 | FY2013 |
| VA452J31010 | VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $5,400 | FY2013 |
| VA26312P0813 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,174 | FY2012 |
| VA26312P0808 | 618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER | $3,100 | FY2012 |
Other recipients under D316 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0580 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $3,384 | FY2015 |
| VA24515P1038 | COMCAST CABLE COMMUNICATIONS, LLC | 512-BALTIMORE | $3,846 | FY2015 |
| VA24514F2049 | VISION TECHNOLOGIES, LLC | 512-BALTIMORE | $4,175 | FY2014 |
| VA24513P0434 | NETSMART TECHNOLOGIES, INC. | 512-BALTIMORE | $8,899 | FY2013 |
| VA24513F0177 | T-MOBILE USA, INC. | 512-BALTIMORE | $6,634 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0875_3600_-NONE-_-NONE- · retrieved 2026-09-26.