Award recordCONTRACT

VERIZON FEDERAL INC.

PIID VA255657SC9148· VHA· 255-NETWORK CONTRACT OFFICE 15· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $315,948 net obligations· UEI C12NSYAH27N4· DC

Description

TELEPHONE BPX MAINTENANCE, VAMC, ST. LOUIS, MO

Base award description: PBX TELEPHONE MAINTENANCE

First action · last action
2008-10-01 · 2009-07-02
Transactions
4
First transaction's obligation
$157,974
Base + all options value (sum of deltas)
$315,948
Extent competed
—
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 · 4 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.

$315,948$0Base award · 2008-10-01 · this action $157,974 · running total $157,974Modification 1 · 2009-03-03 · this action $78,987 · running total $236,961Modification 2 · 2009-06-05 · this action $26,329 · running total $263,290Modification 3 · 2009-07-02 · this action $52,658 · running total $315,948
  • Base2008-10-01+$157,974= $157,974
  • Mod 12009-03-03+$78,987= $236,961
  • Mod 22009-06-05+$26,329= $263,290
  • Mod 32009-07-02+$52,658= $315,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$157,974$157,974PBX TELEPHONE MAINTENANCE
Mod 1· FUNDING ONLY ACTION2009-03-03+$78,987$236,961MAINTENANCE OF PBX TELEPHONE EQUIPMENT
Mod 2· FUNDING ONLY ACTION2009-06-05+$26,329$263,290TELEPHONE BPX MAINTENANCE, VAMC, ST. LOUIS, MO
Mod 3· FUNDING ONLY ACTION2009-07-02+$52,658$315,948TELEPHONE BPX MAINTENANCE, VAMC, ST. LOUIS, MO

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 D304 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0445SPOK INC.255-NETWORK CONTRACT OFFICE 15$19,200FY2015
VA25514F2856CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$54,654FY2014
VA25514F2933CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$49,780FY2014
VA25514F1845MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$2,123FY2014
VA25514J1296MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$4,138FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC9148_3600_GS35F0146L_4730 · retrieved 2026-09-26.