Description
OTER FUNCTIONS VERIZON BUSINESS NETWORK TELECOM
Base award description: VERIZON BUSINESS NETWORK TELECOM
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.
- Base2011-10-21+$43,200= $43,200
- Mod P000012012-08-30-$39,600= $3,600
- Mod P000032013-04-12-$516= $3,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-21 | +$43,200 | $43,200 | VERIZON BUSINESS NETWORK TELECOM |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-30 | −$39,600 | $3,600 | OTER FUNCTIONS VERIZON BUSINESS NETWORK TELECOM |
| Mod P00003· FUNDING ONLY ACTION | 2013-04-12 | −$516 | $3,084 | OTER FUNCTIONS VERIZON BUSINESS NETWORK TELECOM |
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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| 36C25019P1931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $0 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
Other recipients under D304 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2381 | CONSERV INC | 583-INDIANAPOLIS | $10,500 | FY2014 |
| VA25114P0887 | WOLTERS KLUWER HEALTH | 583-INDIANAPOLIS | $32,612 | FY2014 |
| VA25113P0392 | FRONTIER COMMUNICATIONS CORPORATION | 583-INDIANAPOLIS | $2,887 | FY2013 |
| VA25113P0233 | DIRECTV | 583-INDIANAPOLIS | $22,894 | FY2013 |
| VA25113P0838 | FRONTIER COMMUNICATIONS CORPORATION | 583-INDIANAPOLIS | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S27008_3600_-NONE-_-NONE- · retrieved 2026-09-26.