Description
EXERCISE OPTION PERIOD 9
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 · 22 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+$14,120,362= $14,120,362
- Mod P000012019-01-31+$9,412,035= $23,532,397
- Mod P000022019-08-01+$4,012,139= $27,544,535
- Mod P000032020-01-29+$7,872,799= $35,417,334
- Mod P000042020-04-03+$1,793,520= $37,210,854
- Mod P000052020-07-30+$8,641,187= $45,852,041
- Mod P000062020-12-30-$142= $45,851,899
- Mod P000072021-02-11+$8,688,648= $54,540,547
- Mod P000082021-06-02+$347,345= $54,887,892
- Mod P000092021-07-29+$9,831,264= $64,719,156
- Mod P000102021-12-15-$65,583= $64,653,573
- Mod P000112022-02-03-$1,648,438= $63,005,134
- Mod P000122022-02-17+$982,759= $63,987,893
- Mod P000132022-03-10+$90,072= $64,077,965
- Mod P000142022-03-15+$5,602,052= $69,680,017
- Mod P000152022-04-26-$796,622= $68,883,395
- Mod P000162022-07-27-$9,001,318= $59,882,078
- Mod P000172022-11-07+$8,186,428= $68,068,506
- Mod P000182022-11-08+$0= $68,068,506
- Mod P000192023-01-31-$2,795,849= $65,272,656
- Mod P000202023-04-25-$2,768,383= $62,504,274
- Mod P000212023-10-05-$4,950,023= $57,554,251
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-20 | +$14,120,362 | $14,120,362 | THIS IS AN ACQUISITION FOR CELLULAR AND WIRELESS SERVICES AND DEVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (… |
| Mod P00001· EXERCISE AN OPTION | 2019-01-31 | +$9,412,035 | $23,532,397 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP1 |
| Mod P00002· EXERCISE AN OPTION | 2019-08-01 | +$4,012,139 | $27,544,535 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP1 |
| Mod P00003· EXERCISE AN OPTION | 2020-01-29 | +$7,872,799 | $35,417,334 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$1,793,520 | $37,210,854 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP1 |
| Mod P00005· EXERCISE AN OPTION | 2020-07-30 | +$8,641,187 | $45,852,041 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-30 | −$142 | $45,851,899 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00007· EXERCISE AN OPTION | 2021-02-11 | +$8,688,648 | $54,540,547 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$347,345 | $54,887,892 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00009· EXERCISE AN OPTION | 2021-07-29 | +$9,831,264 | $64,719,156 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | −$65,583 | $64,653,573 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00011· EXERCISE AN OPTION | 2022-02-03 | −$1,648,438 | $63,005,134 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00012· FUNDING ONLY ACTION | 2022-02-17 | +$982,759 | $63,987,893 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00013· FUNDING ONLY ACTION | 2022-03-10 | +$90,072 | $64,077,965 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00014· FUNDING ONLY ACTION | 2022-03-15 | +$5,602,052 | $69,680,017 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-26 | −$796,622 | $68,883,395 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00016· EXERCISE AN OPTION | 2022-07-27 | −$9,001,318 | $59,882,078 | MOD FOR END USER ADJUSTMENTS AND TO EXERCISE OP4 |
| Mod P00017· EXERCISE AN OPTION | 2022-11-07 | +$8,186,428 | $68,068,506 | EXERCISE OPTION PERIOD 9 |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2022-11-08 | +$0 | $68,068,506 | EXERCISE OPTION PERIOD 9 |
| Mod P00019· FUNDING ONLY ACTION | 2023-01-31 | −$2,795,849 | $65,272,656 | EXERCISE OPTION PERIOD 9 |
| Mod P00020· FUNDING ONLY ACTION | 2023-04-25 | −$2,768,383 | $62,504,274 | EXERCISE OPTION PERIOD 9 |
| Mod P00021· FUNDING ONLY ACTION | 2023-10-05 | −$4,950,023 | $57,554,251 | EXERCISE OPTION PERIOD 9 |
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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
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_36C10B18F2811_3600_N0024418D0002_9700 · retrieved 2026-09-26.