Award recordCONTRACT

VERIZON FEDERAL INC.

PIID VA24613F0826· VHA· 246-NETWORK CONTRACTING OFFICE 6· S119 · UTILITIES- OTHER· FY2013· $304,656 net obligations· UEI C12NSYAH27N4· VA

Description

IGF::OT::IGF - PHONE SERVICE

Base award description: IGF::OT::IGF OTHER FUNCTION - PHONE SERVICE

First action · last action
2012-10-01 · 2013-11-21
Transactions
3
First transaction's obligation
$140,502
Base + all options value (sum of deltas)
$304,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03T09DSD0009
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$304,656$0Base award · 2012-10-01 · this action $140,502 · running total $140,502Modification P00001 · 2013-04-01 · this action $140,502 · running total $281,004Modification P00002 · 2013-11-21 · this action $23,652 · running total $304,656
  • Base2012-10-01+$140,502= $140,502
  • Mod P000012013-04-01+$140,502= $281,004
  • Mod P000022013-11-21+$23,652= $304,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$140,502$140,502IGF::OT::IGF OTHER FUNCTION - PHONE SERVICE
Mod P00001· EXERCISE AN OPTION2013-04-01+$140,502$281,004IGF::OT::IGF - PHONE SERVICE
Mod P00002· EXERCISE AN OPTION2013-11-21+$23,652$304,656IGF::OT::IGF - PHONE SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0064NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$1,419FY2019
36C78619P0124NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$1,757FY2019
36C78619P0083NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,264FY2019
36C78618P0369NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$9,750FY2018
36C78618P0199NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$29,175FY2018
36C78618P0169NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$4,258FY2018

Other recipients under S119 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P0374COX COMMUNICATIONS HAMPTON ROADS, L.L.C.246-NETWORK CONTRACTING OFFICE 6$10,972FY2016
VA24615P5409TIME WARNER CABLE ENTERPRISES LLC246-NETWORK CONTRACTING OFFICE 6$32,400FY2015
VA24615P1881COUNTY OF CUMBERLAND246-NETWORK CONTRACTING OFFICE 6$4,788FY2015
VA24615P1745VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY246-NETWORK CONTRACTING OFFICE 6$3,300FY2015
VA24614P7795VERIZON MARYLAND LLC246-NETWORK CONTRACTING OFFICE 6$5,649FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F0826_3600_GS03T09DSD0009_4735 · retrieved 2026-09-26.