Description
THIS PURCHASE ORDER IS BEING CREATED TO PAY FOR CONTINUED SERVICE PROVIDE BY VERIZON. IT WAS INITIALLY REMOVED FROM THE ORIGINAL CONTRACT AND PLACE ON PURCHASE ORDER 565-S25013, WHICH THIS SHOULD NOT HAVE HAPPENED.
Modification chain · 1 transaction
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.
- Base2012-07-20+$5,419= $5,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$5,419 | $5,419 | THIS PURCHASE ORDER IS BEING CREATED TO PAY FOR CONTINUED SERVICE PROVIDE BY VERIZON. IT WAS INITIALLY… |
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 C12NSYAH27N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0064 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,419 | FY2019 |
| 36C78619P0124 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $1,757 | FY2019 |
| 36C78619P0083 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,264 | FY2019 |
| 36C78618P0369 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,750 | FY2018 |
| 36C78618P0199 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $29,175 | FY2018 |
| 36C78618P0169 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,258 | FY2018 |
Other recipients under S114 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1191 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $9,180 | FY2016 |
| VA24614P7927 | HAMPTON ROADS SANITATION DISTRICT | 246-NETWORK CONTRACTING OFFICE 6 | $4,980 | FY2015 |
| VA24614P0225 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $4,470 | FY2014 |
| VA24613P0976 | VIRGINIA WATER SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,876 | FY2013 |
| VA24612P0306 | CITY OF NEWPORT NEWS | 246-NETWORK CONTRACTING OFFICE 6 | $4,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0116_3600_GS03T09DSD0009_4735 · retrieved 2026-09-26.