Award recordCONTRACT

VERIZON FEDERAL INC.

PIID VA25012F0972· VHA· 539-CINCINNATI· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2012· $317 net obligations· UEI C12NSYAH27N4· DC

Description

4TH QTR VERIZON WIRELESS CHARGES FOR DR. GELAMSN'S PHONE

First action · last action
2012-06-18 · 2012-09-30
Transactions
2
First transaction's obligation
$480
Base + all options value (sum of deltas)
$317
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
GS35F0146L
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.

$480$0Base award · 2012-06-18 · this action $480 · running total $480Modification P00001 · 2012-09-30 · this action -$163 · running total $317
  • Base2012-06-18+$480= $480
  • Mod P000012012-09-30-$163= $317
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-18+$480$4804TH QTR VERIZON WIRELESS CHARGES FOR DR. GELAMSN'S PHONE
Mod P00001· FUNDING ONLY ACTION2012-09-30−$163$3174TH QTR VERIZON WIRELESS CHARGES FOR DR. GELAMSN'S PHONE

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 J058 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014P2779SIRSI CORPORATION539-CINCINNATI$13,835FY2014
VA25014F1236TRACE3 GOVERNMENT, LLC539-CINCINNATI$35,914FY2014
VA25014F0628TURN-KEY TECHNOLOGIES, INC.539-CINCINNATI$12,628FY2014
VA25012F0982ARMOR METAL GROUP MASON, INC.539-CINCINNATI$71,028FY2012
VA25012F0970SATCOM DIRECT GOVERNMENT, INC.539-CINCINNATI$70FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0972_3600_GS35F0146L_4730 · retrieved 2026-09-26.