Description
(COVID 19) MOD FOR END USER ADJUSTMENTS
Base award description: THIS IS AN ACQUISITION FOR CELLULAR AND WIRELESS SERVICES AND DEVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) THROUGHOUT THE FIFTY (50) UNITED STATES, DISTRICT OF COLUMBIA, PUERTO RICO, AND US VIRGIN ISLANDS, TO INCLUDE THE VA FACILITIES LISTED IN ATTACHMENT A, AS WELL AS OUTSIDE THE UNITED SATES ON A TEMPORARY BASIS. WIRELESS SERVICES INCLUDE, BUT ARE NOT LIMITED TO, VOICE, TEXT AND DATA SERVICES FOR VOICE PHONE DEVICES, SMARTPHONE DEVICES, AND MOBILE BROADBAND DEVICES. THE CONTRACTOR SHALL PROVIDE ALL LABOR, MANAGEMENT, TOOLS, MATERIAL, AND EQUIPMENT TO PERFORM ALL REQUIREMENTS DESCRIBED HEREIN. THE SCOPE OF THIS WORK SHALL INCLUDE THE INCORPORATION OF EMERGING TECHNOLOGIES OVER THE LIFE OF THE TASK ORDER. CURRENTLY, THE VA ENTERPRISE CONSISTS OF APPROXIMATELY 84,000 ACTIVATED MOBILE DEVICES.
Modification chain · 20 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.
- Base2018-08-20+$3,845,603= $3,845,603
- Mod P000012018-10-26+$1,971,014= $5,816,617
- Mod P000022019-01-31+$8,152,233= $13,968,851
- Mod P000032019-08-01+$7,341,699= $21,310,550
- Mod P000042020-01-15+$8,221,932= $29,532,482
- Mod P000052020-03-26+$8,434,400= $37,966,882
- Mod P000062020-05-15+$24,342,545= $62,309,428
- Mod P000072021-02-04+$8,998,784= $71,308,212
- Mod P000082021-05-14+$187,972= $71,496,184
- Mod P000092021-08-05-$4,311,910= $67,184,274
- Mod P000102022-02-07+$1,358,406= $68,542,680
- Mod P000112022-02-17+$4,225,640= $72,768,320
- Mod P000122022-03-10+$124,123= $72,892,443
- Mod P000132022-03-15+$7,719,876= $80,612,319
- Mod P000142022-07-28+$553,156= $81,165,475
- Mod P000152022-09-22+$352,165= $81,517,640
- Mod P000162022-11-03+$14,490,200= $96,007,840
- Mod P000172023-02-15+$0= $96,007,840
- Mod P000182023-05-03+$0= $96,007,840
- Mod P000192024-01-11-$11,846,734= $84,161,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$3,845,603 | $3,845,603 | THIS IS AN ACQUISITION FOR CELLULAR AND WIRELESS SERVICES AND DEVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-26 | +$1,971,014 | $5,816,617 | MOD FOR END USER ADJUSTMENTS |
| Mod P00002· EXERCISE AN OPTION | 2019-01-31 | +$8,152,233 | $13,968,851 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP1 |
| Mod P00003· EXERCISE AN OPTION | 2019-08-01 | +$7,341,699 | $21,310,550 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP2 |
| Mod P00004· EXERCISE AN OPTION | 2020-01-15 | +$8,221,932 | $29,532,482 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$8,434,400 | $37,966,882 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$24,342,545 | $62,309,428 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00007· EXERCISE AN OPTION | 2021-02-04 | +$8,998,784 | $71,308,212 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-14 | +$187,972 | $71,496,184 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00009· EXERCISE AN OPTION | 2021-08-05 | −$4,311,910 | $67,184,274 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00010· EXERCISE AN OPTION | 2022-02-07 | +$1,358,406 | $68,542,680 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00011· FUNDING ONLY ACTION | 2022-02-17 | +$4,225,640 | $72,768,320 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00012· FUNDING ONLY ACTION | 2022-03-10 | +$124,123 | $72,892,443 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00013· FUNDING ONLY ACTION | 2022-03-15 | +$7,719,876 | $80,612,319 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00014· EXERCISE AN OPTION | 2022-07-28 | +$553,156 | $81,165,475 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-22 | +$352,165 | $81,517,640 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00016· EXERCISE AN OPTION | 2022-11-03 | +$14,490,200 | $96,007,840 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-02-15 | +$0 | $96,007,840 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-03 | +$0 | $96,007,840 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
| Mod P00019· FUNDING ONLY ACTION | 2024-01-11 | −$11,846,734 | $84,161,107 | (COVID 19) MOD FOR END USER ADJUSTMENTS |
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 J867EA61HLE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,669,317 | FY2023 |
| 36C25918P2281 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2018 |
| VA25617P0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA25617P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA26017P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2017 |
| VA11800270019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $150,554 | FY2016 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2810_3600_N0024418D0001_9700 · retrieved 2026-09-26.