Description
VERIZON WIRELESS SERVICE FOR PHILADELPHIA RO
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$13,800
Base + all options value (sum of deltas)
$13,800
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
GS35F0019P
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2011-10-01+$13,800= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,800 | $13,800 | VERIZON WIRELESS SERVICE FOR PHILADELPHIA RO |
Related awards · 6
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 WDE5LBN2BT29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10114F0072 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $4,884 | FY2014 |
Other recipients under D316 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14P1461 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $0 | FY2014 |
| VA101V14P0802 | VERIZON BUSINESS NETWORK SERVICES LLC | VBA FIELD CONTRACTING | $50,602 | FY2014 |
| VA101V14P0718 | VERIZON PENNSYLVANIA LLC | VBA FIELD CONTRACTING | $41,564 | FY2014 |
| VA101V14F0414 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,637 | FY2014 |
| VA101V14P0382 | BELLSOUTH TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING | $21,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31012F0030_3600_GS35F0019P_4730 · retrieved 2026-09-26.