Award recordCONTRACT

VERIZON FEDERAL INC.

PIID VA654C99084· VHA· 261-NETWORK CONTRACT OFFICE 21· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2009· $390,223 net obligations· UEI C12NSYAH27N4· DC

Description

3 MO EXTENSION - TELEPHONE SWITCH MAINTENANCE FOR VA RENO

Base award description: TELEPHONE SWITCH MAINTENANCE

First action · last action
2009-05-01 · 2014-02-01
Transactions
9
First transaction's obligation
$78,839
Base + all options value (sum of deltas)
$390,223
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146L
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 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.

$390,223$0Base award · 2009-05-01 · this action $78,839 · running total $78,839Modification 1 · 2010-08-11 · this action $81,204 · running total $160,042Modification 2 · 2011-05-03 · this action $33,386 · running total $193,428Modification P00003 · 2011-10-01 · this action $48,577 · running total $242,006Modification P00004 · 2012-04-10 · this action $37,572 · running total $279,577Modification P00005 · 2012-10-01 · this action $50,254 · running total $329,831Modification P00006 · 2013-05-01 · this action $20,454 · running total $350,285Modification P00007 · 2013-11-01 · this action $20,687 · running total $370,971Modification P00008 · 2014-02-01 · this action $19,252 · running total $390,223
  • Base2009-05-01+$78,839= $78,839
  • Mod 12010-08-11+$81,204= $160,042
  • Mod 22011-05-03+$33,386= $193,428
  • Mod P000032011-10-01+$48,577= $242,006
  • Mod P000042012-04-10+$37,572= $279,577
  • Mod P000052012-10-01+$50,254= $329,831
  • Mod P000062013-05-01+$20,454= $350,285
  • Mod P000072013-11-01+$20,687= $370,971
  • Mod P000082014-02-01+$19,252= $390,223
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-01+$78,839$78,839TELEPHONE SWITCH MAINTENANCE
Mod 1· EXERCISE AN OPTION2010-08-11+$81,204$160,042TELEPHONE SWITCH MAINTENANCE
Mod 2· EXERCISE AN OPTION2011-05-03+$33,386$193,428TELEPHONE SWITCH MAINTENANCE
Mod P00003· FUNDING ONLY ACTION2011-10-01+$48,577$242,006TELEPHONE SWITCH MAINTENANCE FOR VA RENO
Mod P00004· EXERCISE AN OPTION2012-04-10+$37,572$279,577EXERCISE OPTION YEAR THREE FOR TELEPHONE SWITCH MAINTENANCE FOR VA RENO
Mod P00005· FUNDING ONLY ACTION2012-10-01+$50,254$329,831FY13 FUNDING ACTION FOR TELEPHONE SWITCH MAINTENANCE FOR VA RENO
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-01+$20,454$350,2856 MO EXTENSION TELEPHONE SWITCH MAINTENANCE FOR VA RENO
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-01+$20,687$370,9713 MO EXTENSION - TELEPHONE SWITCH MAINTENANCE FOR VA RENO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-01+$19,252$390,2233 MO EXTENSION - TELEPHONE SWITCH MAINTENANCE FOR VA RENO

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 J058 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113F0466VECTOR RESOURCES INC261-NETWORK CONTRACT OFFICE 21$97,667FY2013
VA26113P3895MTS INTEGRATRAK INC.261-NETWORK CONTRACT OFFICE 21$7,275FY2013
VA26113F0082TRANS-TEL CENTRAL, INC.261-NETWORK CONTRACT OFFICE 21$22,280FY2013
VA26112P0653S&J SERVICES261-NETWORK CONTRACT OFFICE 21$3,461FY2012
VA26112F0018COMMUNICATIONS PRODUCTS INC261-NETWORK CONTRACT OFFICE 21$180,061FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654C99084_3600_GS35F0146L_4730 · retrieved 2026-09-26.