Award recordCONTRACT

VERIZON FEDERAL INC.

PIID VA541S95006· VHA· 541-BRECKSVILLE· D316 · TELECOMMUNICATION NETWORK MGMT SVCS· FY2009· $417,212 net obligations· UEI C12NSYAH27N4· DC

Description

SWITCH MAINTENANCE CONTRACT FOR TELECOMMUNICATIONS

First action · last action
2008-10-28 · 2009-07-01
Transactions
4
First transaction's obligation
$99,000
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA250BP0098
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.

$417,212$0Base award · 2008-10-28 · this action $99,000 · running total $99,000Modification 1 · 2009-02-25 · this action $99,000 · running total $198,000Modification 2 · 2009-04-15 · this action $99,000 · running total $297,000Modification 3 · 2009-07-01 · this action $120,212 · running total $417,212
  • Base2008-10-28+$99,000= $99,000
  • Mod 12009-02-25+$99,000= $198,000
  • Mod 22009-04-15+$99,000= $297,000
  • Mod 32009-07-01+$120,212= $417,212
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-28+$99,000$99,000SWITCH MAINTENANCE CONTRACT FOR TELECOMMUNICATIONS
Mod 1· FUNDING ONLY ACTION2009-02-25+$99,000$198,000—
Mod 2· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-04-15+$99,000$297,000SWITCH MAINTENANCE CONTRACT FOR TELECOMMUNICATIONS
Mod 3· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2009-07-01+$120,212$417,212SWITCH MAINTENANCE CONTRACT FOR TELECOMMUNICATIONS

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 D316 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F0754STANDARD COMMUNICATIONS INC541-BRECKSVILLE$209,861FY2014
VA25013F1763AFFIGENT, LLC541-BRECKSVILLE$11,775FY2013
VA25013C0024HORIZON TELCOM INC541-BRECKSVILLE$132,365FY2013
VA25013F0179STANDARD COMMUNICATIONS INC541-BRECKSVILLE$130,125FY2013
VA25013F0154DATA INNOVATIONS LLC541-BRECKSVILLE$40,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541S95006_3600_VA250BP0098_3600 · retrieved 2026-09-26.