Award recordCONTRACT

VERIZON SOUTH INC

PIID VA558D15024· VHA· 246-NETWORK CONTRACTING OFFICE 6· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $6,670 net obligations· UEI LKE6HJSRKCW8· FL

Description

DATA LINES FOR FY11 NICOTINE RESEARCH STUDY - DE-OBLIGATING EXCESS FUNDS.

Base award description: DATA LINES FOR FY11 NICOTINE RESEARCH STUDY

First action · last action
2010-11-01 · 2012-03-14
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$6,670
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES FAR 41.2
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.

$8,000$0Base award · 2010-11-01 · this action $8,000 · running total $8,000Modification P0003 · 2012-03-14 · this action -$1,330 · running total $6,670
  • Base2010-11-01+$8,000= $8,000
  • Mod P00032012-03-14-$1,330= $6,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$8,000$8,000DATA LINES FOR FY11 NICOTINE RESEARCH STUDY
Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-03-14−$1,330$6,670DATA LINES FOR FY11 NICOTINE RESEARCH STUDY - DE-OBLIGATING EXCESS FUNDS.

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 LKE6HJSRKCW8)

AwardOffice · PSC / listingNet obligationsFY
VA24516P0448688-WASHINGTON DC · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$19,313FY2016
VA659C10153246-NETWORK CONTRACTING OFFICE 6 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$41,000FY2011
V549O00164549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,523FY2010
VA558C00558246-NETWORK CONTRACTING OFFICE 6 · D316 · TELECOMMUNICATION NETWORK MGMT SVCS$240,000FY2010
VO00154549-DALLAS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,984FY2010
V549O00079549-DALLAS · R426 · COMMUNICATIONS SERVICES$7,588FY2010

Other recipients under S113 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA558C10889WORLD WIDE TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$8,037FY2011
VA565C10304ATLANTIC TELEPHONE MEMBERSHIP CORPORATION246-NETWORK CONTRACTING OFFICE 6$345FY2011
VA590C10520QWEST COMMUNICATIONS INTERNATIONAL INC246-NETWORK CONTRACTING OFFICE 6$0FY2011
VA565C10284RMG ENTERPRISE SOLUTIONS INC246-NETWORK CONTRACTING OFFICE 6$24,656FY2011
VA659C10635TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$11,450FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA558D15024_3600_-NONE-_-NONE- · retrieved 2026-09-26.