Award recordCONTRACT

VERIZON BUSINESS NETWORK SERVICES LLC

PIID VA673C90534· VHA· 673-TAMPA· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2009· $64,087 net obligations· UEI GEYFS4D96R55· VA

Description

ADD FUNDS FOR SERVICE FEES CONTRACTOR OMMITTED WITH ORIGINAL COST QUOTE.

Base award description: LONG DISTANCE TELEPHONE SERVICES FOR BROOKSVILLE CBOC.

First action · last action
2009-05-14 · 2009-09-22
Transactions
2
First transaction's obligation
$64,087
Base + all options value (sum of deltas)
$78,813
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T99NRD2002
NAICS
513310

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.

$64,087$0Base award · 2009-05-14 · this action $64,087 · running total $64,087Modification 1 · 2009-09-22 · this action $0 · running total $64,087
  • Base2009-05-14+$64,087= $64,087
  • Mod 12009-09-22+$0= $64,087
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-14+$64,087$64,087LONG DISTANCE TELEPHONE SERVICES FOR BROOKSVILLE CBOC.
Mod 1· FUNDING ONLY ACTION2009-09-22+$0$64,087ADD FUNDS FOR SERVICE FEES CONTRACTOR OMMITTED WITH ORIGINAL COST QUOTE.

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)

AwardOffice · PSC / listingNet obligationsFY
36C10B19C0048TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$575,075FY2019
36C25019P1931250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$0FY2019
VA24417P1749244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET$24,959FY2017
VA11817C1741TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,245,976FY2017
VA11816C1037TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$99,621FY2016
VA24416P2243244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET$5,143FY2016

Other recipients under D304 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P0350ONE TOUCH GLOBAL TECHNOLOGIES, INC673-TAMPA$10,750FY2012
VA673C20066WALSH INTEGRATED INC.673-TAMPA$7,822FY2012
VA673C20062COUNTERTRADE PRODUCTS, INC.673-TAMPA$21,236FY2012
VA673C20065AVERTIUM TENNESSEE, INC673-TAMPA$55,620FY2012
VA673C20069SMARTDRAW SOFTWARE, LLC673-TAMPA$20,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C90534_3600_GS00T99NRD2002_4735 · retrieved 2026-09-26.