Award recordCONTRACT

VERIZON COMMUNICATIONS INC

PIID VA24912P0099· VHA· 621-MOUNTAIN HOME· W058 · LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $20,700 net obligations· UEI KLVFB6J1M377· NY

Description

VERIZON WIRELESS CONTINUED SERVICE FOR CBOC'S FOR UNINTERUPTED PATIENT CARE.

First action · last action
2011-11-04 · 2011-11-04
Transactions
1
First transaction's obligation
$20,700
Base + all options value (sum of deltas)
$20,700
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$20,700$0Base award · 2011-11-04 · this action $20,700 · running total $20,700
  • Base2011-11-04+$20,700= $20,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-04+$20,700$20,700VERIZON WIRELESS CONTINUED SERVICE FOR CBOC'S FOR UNINTERUPTED PATIENT CARE.

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
VA11815P0047TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,970,372FY2015
VA11814P0443TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$15,000FY2014
VA452J31010VBA FIELD CONTRACTING · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$5,400FY2013
VA24513P0101512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$483FY2013
VA24512P0875512-BALTIMORE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,658FY2012
VA26312P0808618-MINNEAPOLIS VA MEDICAL CENTER · S119 · UTILITIES- OTHER$3,100FY2012

Other recipients under W058 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912J0111LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC621-MOUNTAIN HOME$40,278FY2012
VA24912J0087SPOK INC.621-MOUNTAIN HOME$7,709FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0099_3600_-NONE-_-NONE- · retrieved 2026-09-27.