Description
VERIZON
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$4,080
Base + all options value (sum of deltas)
$4,080
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
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
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.
- Base2010-10-01+$4,080= $4,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$4,080 | $4,080 | VERIZON |
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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA69D13P0648 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
Other recipients under S113 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA603C10034 | THE STAYWELL CO, LLC | 603-LOUISVILLE | $20,612 | FY2011 |
| VA603C10036 | SPOK INC. | 603-LOUISVILLE | $46,800 | FY2011 |
| VA603C10055 | AT&T ENTERPRISES, LLC | 603-LOUISVILLE | $7,000 | FY2011 |
| V603C00232 | BELLSOUTH TELECOMMUNICATIONS, LLC | 603-LOUISVILLE | $36,000 | FY2010 |
| VA249P0922 | TYTO GOVERNMENT SOLUTIONS, INC. | 603-LOUISVILLE | $32,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA603C10079_3600_-NONE-_-NONE- · retrieved 2026-09-26.