01 / Contract Profile
20341922F00002 Federal Contract Award
Agency code 2036
ENTERPRISE INFRASTRUCTURE SOLUTION (EIS) TRANSITION AND SERVICES; P00010, -$387,291.18, DEOBLIGATION OF UNUSED FUNDS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
20341922F00002 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$353.6K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $157.1K | 1 | — |
| FY 2022 | $168.1K | 3 | +7.1% |
| FY 2023 | $164.5K | 2 | −2.2% |
| FY 2024 | $73.3K | 2 | −55.4% |
| FY 2025 | -$353.6K | 3 | −582.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TREASURY, DEPARTMENT OF THE | BUREAU OF THE FISCAL SERVICE | ARC DIV PROC SVCS - ADF |
05 / Contractor
Who holds this federal contract?
VERIZON BUSINESS NETWORK SERVICES LLC
UEI GEYFS4D96R55 · CAGE 1L027
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 517110 | WIRED TELECOMMUNICATIONS CARRIERS | $209.4K | 11 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7G21 | IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $209.4K | 11 | 100.0% |
08 / Place of Performance
Where is the work recorded?
EDWARDSVILLE, MADISON, ILLINOIS, UNITED STATES
ZIP 620252801
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 19, 2025 | P00010 | -$387.3K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| May 16, 2025 | P00009 | $0 | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Mar 19, 2025 | P00008 | $33.7K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Nov 14, 2024 | P00007 | $52.3K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Jan 10, 2024 | P00006 | $21.0K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Nov 15, 2023 | P00005 | $163.1K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Sep 28, 2023 | P00004 | $1.4K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Nov 2, 2022 | P00003 | $164.6K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Sep 27, 2022 | P00002 | $3.2K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Jul 21, 2022 | P00001 | $315 | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
| Nov 19, 2021 | Base action | $157.1K | ARC DIV PROC SVCS - ADFOffice code 203419 | 517110 | 7G21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.