Description
TELECOMMUNICATIONS SERVICES-VERIZON TOLL FREE SERVICES-THIS IS A FUNDING ACTION ONLY TO ADD FUNDS FROM THE PARTIAL FUNDING ALLOCATED FOR THE REQUIREMENT. IGF::OT::IGF
Base award description: TELECOMMUNICATIONS SERVICES -VERIZON TOLL FREE SERVICES- FEDERAL TECHNOLOGY SERVICES CONTINUITY OF SERVICE AND AVAILABILITY TO FEDERAL AGENCIES USING FTS2001&OTHER FTS CONTRACTS IGF::OT::IGF
Modification chain · 4 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.
- Base2013-11-07+$322,789= $322,789
- Mod P000012014-03-24+$235,211= $558,000
- Mod P000022014-09-09+$24,064= $582,064
- Mod P000032015-03-06+$32,869= $614,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$322,789 | $322,789 | TELECOMMUNICATIONS SERVICES -VERIZON TOLL FREE SERVICES- FEDERAL TECHNOLOGY SERVICES CONTINUITY OF SERVICE AND… |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-24 | +$235,211 | $558,000 | TELECOMMUNICATIONS SERVICES-VERIZON TOLL FREE SERVICES- THIS MOD IS TO REDUCE THE ORIGINAL AMOUNT OF THE CONTR… |
| Mod P00002· FUNDING ONLY ACTION | 2014-09-09 | +$24,064 | $582,064 | TELECOMMUNICATIONS SERVICES-VERIZON TOLL FREE SERVICES-THIS IS A FUNDING ACTION ONLY TO ADD FUNDS FROM THE PAR… |
| Mod P00003· FUNDING ONLY ACTION | 2015-03-06 | +$32,869 | $614,933 | TELECOMMUNICATIONS SERVICES-VERIZON TOLL FREE SERVICES-THIS IS A FUNDING ACTION ONLY TO ADD FUNDS FROM THE PAR… |
Related awards · 7
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 G41BFWVS2PD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0045 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,558,000 | FY2023 |
| 36C10A23F0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,250,576 | FY2023 |
| 36C10A22F0031 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,019,448 | FY2022 |
| 36C10A22F0030 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $3,726,114 | FY2022 |
| 36C10A21F0202 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,611,780 | FY2021 |
| 36C10A21F0092 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,097,858 | FY2021 |
Other recipients under D304 from HEALTH REVENUE CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70214F0003 | AT&T ENTERPRISES, LLC | HEALTH REVENUE CENTER | $63,585 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70213F0005_3600_GS00T07NSD0008_4735 · retrieved 2026-09-26.