Award recordCONTRACT

VERIZON MARYLAND LLC

PIID VA24614P8296· VHA· 246-NETWORK CONTRACTING OFFICE 6· S119 · UTILITIES- OTHER· FY2014· $6,442 net obligations· UEI UFPPJTUBUMK7· MD

Description

IGF::OT::IGF TELEPHONE SERVICE

First action · last action
2013-10-01 · 2014-06-17
Transactions
2
First transaction's obligation
$3,960
Base + all options value (sum of deltas)
$6,442
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$6,442$0Base award · 2013-10-01 · this action $3,960 · running total $3,960Modification P00001 · 2014-06-17 · this action $2,482 · running total $6,442
  • Base2013-10-01+$3,960= $3,960
  • Mod P000012014-06-17+$2,482= $6,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$3,960$3,960IGF::OT::IGF TELEPHONE SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-17+$2,482$6,442IGF::OT::IGF TELEPHONE 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 UFPPJTUBUMK7)

AwardOffice · PSC / listingNet obligationsFY
VA24614P7795246-NETWORK CONTRACTING OFFICE 6 · S119 · UTILITIES- OTHER$5,649FY2015
VA24615P0065246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$8,602FY2015
VA874J25012NATIONAL CEMETERY ADMINISTRATION · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,004FY2012
VA25612P1032580-HOUSTON · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$3,300FY2012
VA590C10360246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$79,330FY2011
VA590C10300246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$92,580FY2011

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
VA24615P0147CEQUEL COMMUNICATIONS, LLC246-NETWORK CONTRACTING OFFICE 6$14,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8296_3600_-NONE-_-NONE- · retrieved 2026-09-26.