Award recordCONTRACT

VERIZON NEW ENGLAND INC.

PIID VA25515F0022· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $16,330 net obligations· UEI E9J3LHTYBKZ3· MA

Description

::IGF::OT::IGF:: LOCAL PHONE SERVICE VA CMOP CHELEMSFORD MA FY15

First action · last action
2014-10-01 · 2015-10-27
Transactions
2
First transaction's obligation
$16,200
Base + all options value (sum of deltas)
$16,330
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$16,330$0Base award · 2014-10-01 · this action $16,200 · running total $16,200Modification P00001 · 2015-10-27 · this action $130 · running total $16,330
  • Base2014-10-01+$16,200= $16,200
  • Mod P000012015-10-27+$130= $16,330
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$16,200$16,200::IGF::OT::IGF:: LOCAL PHONE SERVICE VA CMOP CHELEMSFORD MA FY15
Mod P00001· FUNDING ONLY ACTION2015-10-27+$130$16,330::IGF::OT::IGF:: LOCAL PHONE SERVICE VA CMOP CHELEMSFORD MA FY15

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 E9J3LHTYBKZ3)

AwardOffice · PSC / listingNet obligationsFY
VA24114C0157241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$172,743FY2012
VA797M12P0002DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$14,323FY2011
VA797M770C10025DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$24,000FY2010
V620C00152243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$4,500FY2010
V620C00154243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$12,600FY2010
V620C00153243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$6,300FY2010

Other recipients under D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0286MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2016
VA25515F1080MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2015
VA25514F6619LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$13,780FY2015
VA25515F0156AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$10,976FY2015
VA25514F6622AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.