Award recordCONTRACT

T-MOBILE USA, INC.

PIID 36C24718F0036· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2018· $17,505 net obligations· UEI ZVW2T2CCG7V9· WA

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT - WIRELESS SERVICE

Base award description: IGF::OT::IGF WIRELESS SERVICE

First action · last action
2017-10-13 · 2020-07-28
Transactions
4
First transaction's obligation
$9,387
Base + all options value (sum of deltas)
$17,505
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$18,775$0Base award · 2017-10-13 · this action $9,387 · running total $9,387Modification P00001 · 2019-01-31 · this action $9,387 · running total $18,775Modification P00002 · 2020-06-26 · this action -$531 · running total $18,243Modification P00003 · 2020-07-28 · this action -$738 · running total $17,505
  • Base2017-10-13+$9,387= $9,387
  • Mod P000012019-01-31+$9,387= $18,775
  • Mod P000022020-06-26-$531= $18,243
  • Mod P000032020-07-28-$738= $17,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-13+$9,387$9,387IGF::OT::IGF WIRELESS SERVICE
Mod P00001· EXERCISE AN OPTION2019-01-31+$9,387$18,775IGF::OT::IGF WIRELESS SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-06-26−$531$18,243DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT - WIRELESS SERVICE
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-07-28−$738$17,505DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT - WIRELESS SERVICE

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0312262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2026
36C25726P0398257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$62,563FY2026
36C26126F0006261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$43,259FY2026
36C26225F0500262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2025
36C24825N0511248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$78,966FY2025
36C26224F0327262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$4,667FY2024

Other recipients under D304 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P0541BOBBY DODD INSTITUTE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$270,000FY2020
36C24719C0002BOBBY DODD INSTITUTE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$792,346FY2019
36C24718P0208AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$148,960FY2018
VA24717P2076UNIFY INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$31,426FY2017
VA24717P0321COMCAST OF CAROLINA, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$243,074FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F0036_3600_GS35F0503M_4730 · retrieved 2026-09-26.