Award recordCONTRACT

VERIZON NEW ENGLAND INC.

PIID VA797M12P0002· VHA· DEPT OF VETERANS AFFAIRS· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $14,323 net obligations· UEI E9J3LHTYBKZ3· MA

Description

MOD2 DECREASE FUNDS END OF FY12 ZERO PO --- PURCHASE OF RECURRING TELECOM FEES

Base award description: PURCHASE OF RECURRING TELECOM FEES

First action · last action
2011-08-29 · 2013-04-22
Transactions
3
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$14,323
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$28,800$0Base award · 2011-08-29 · this action $28,800 · running total $28,800Modification P00001 · 2012-06-20 · this action $0 · running total $28,800Modification P00002 · 2013-04-22 · this action -$14,477 · running total $14,323
  • Base2011-08-29+$28,800= $28,800
  • Mod P000012012-06-20+$0= $28,800
  • Mod P000022013-04-22-$14,477= $14,323
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-29+$28,800$28,800PURCHASE OF RECURRING TELECOM FEES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-06-20+$0$28,800PURCHASE OF RECURRING TELECOM FEES
Mod P00002· FUNDING ONLY ACTION2013-04-22−$14,477$14,323MOD2 DECREASE FUNDS END OF FY12 ZERO PO --- PURCHASE OF RECURRING TELECOM FEES

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 E9J3LHTYBKZ3)

AwardOffice · PSC / listingNet obligationsFY
VA25515F0022NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$16,330FY2015
VA24114C0157241-NETWORK CONTRACT OFFICE 01 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$172,743FY2012
VA797M770C10025DEPT OF VETERANS AFFAIRS · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$24,000FY2010
V620C00152243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$4,500FY2010
V620C00154243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$12,600FY2010
V620C00153243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$6,300FY2010

Other recipients under S113 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA702C20001SOUTHWESTERN BELL TELEPHONE COMPANYDEPT OF VETERANS AFFAIRS$12,943FY2012
VA797M770C20006QWEST COMMUNICATIONS INTERNATIONAL INCDEPT OF VETERANS AFFAIRS$27,360FY2011
VA797M770C20004LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCDEPT OF VETERANS AFFAIRS$2,955FY2011
VA702C10049MCI COMMUNICATIONS SERVICES LLCDEPT OF VETERANS AFFAIRS$575,000FY2011
VA741S15007LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.DEPT OF VETERANS AFFAIRS$36,554FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.