Description
"OTHER FUNCTIONS" INSTALL VERIZON DSL INTERNET SERVICE IN BLDGS 57, 8B, 39 AND ADD 7A, 8A
Base award description: VERIZON DSL/BLDG 57, 8B, 39
Modification chain · 3 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.
- Base2011-10-01+$3,082= $3,082
- Mod 12012-07-17+$1,327= $4,409
- Mod P000022013-05-31-$465= $3,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,082 | $3,082 | VERIZON DSL/BLDG 57, 8B, 39 |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-17 | +$1,327 | $4,409 | "OTHER FUNCTIONS" INSTALL VERIZON DSL INTERNET SERVICE IN BLDGS 57, 8B, 39 AND ADD 7A, 8A |
| Mod P00002· CLOSE OUT | 2013-05-31 | −$465 | $3,944 | "OTHER FUNCTIONS" INSTALL VERIZON DSL INTERNET SERVICE IN BLDGS 57, 8B, 39 AND ADD 7A, 8A |
Related awards · 9
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 RR2HKAJUCXS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0560 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,910 | FY2017 |
| VA101V16P3374 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $37,180 | FY2016 |
| VA24416P1171 | 244-NETWORK CONTRACT OFFICE 4 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,539 | FY2016 |
| VA11815C0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,696 | FY2015 |
| VA24415C0077 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $414 | FY2015 |
| VA24415C0013 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,000 | FY2015 |
Other recipients under D304 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1111 | DIRECTV | 542-COATESVILLE | $6,551 | FY2014 |
| VA24413F1037 | CELLCO PARTNERSHIP | 542-COATESVILLE | $7,348 | FY2013 |
| VA542C20040 | CELLCO PARTNERSHIP | 542-COATESVILLE | $5,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20039_3600_-NONE-_-NONE- · retrieved 2026-09-26.