Award recordCONTRACT

SAN DIEGO ASSOCIATION OF GOVERNMENTS

PIID 36C26223P1119· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE· FY2023· $16,258 net obligations· UEI CU82DUZEEL81· CA

Description

EO 14398

Base award description: VERSION SERVICE THROUGH ARJIS

First action · last action
2023-04-21 · 2026-06-03
Transactions
6
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$20,658
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517112 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 6 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.

$17,100$0Base award · 2023-04-21 · this action $4,200 · running total $4,200Modification P00001 · 2024-03-18 · this action $4,250 · running total $8,450Modification P00002 · 2025-04-02 · this action $4,300 · running total $12,750Modification P00003 · 2026-04-16 · this action $4,350 · running total $17,100Modification P00004 · 2026-05-08 · this action -$842 · running total $16,258Modification P00005 · 2026-06-03 · this action $0 · running total $16,258
  • Base2023-04-21+$4,200= $4,200
  • Mod P000012024-03-18+$4,250= $8,450
  • Mod P000022025-04-02+$4,300= $12,750
  • Mod P000032026-04-16+$4,350= $17,100
  • Mod P000042026-05-08-$842= $16,258
  • Mod P000052026-06-03+$0= $16,258
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-21+$4,200$4,200VERSION SERVICE THROUGH ARJIS
Mod P00001· EXERCISE AN OPTION2024-03-18+$4,250$8,450VERSION SERVICE THROUGH ARJIS - EXERCISE OY1
Mod P00002· EXERCISE AN OPTION2025-04-02+$4,300$12,750VERSION SERVICE THROUGH ARJIS - EXERCISE OY1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16+$4,350$17,100VERSION SERVICE THROUGH ARJIS - EXERCISE OY3
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-08−$842$16,258VERSION SERVICE THROUGH ARJIS - EXERCISE OY1
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$16,258EO 14398

Related awards · 9

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 CU82DUZEEL81)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0009262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$242,233FY2023
36C26222P1690262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$3,499FY2022
36C26221P0033262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,943FY2021
36C26220P0010262-NETWORK CONTRACT OFFICE 22 (36C262) · U099 · EDUCATION/TRAINING- OTHER$19,979FY2020
36C26219P0024262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,234FY2019
VA26217P7290262-NETWORK CONTRACT OFFICE 22 (36C262) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION$14,570FY2018

Other recipients under DE11 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226F0312T-MOBILE USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,816FY2026
36C26225F0500T-MOBILE USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,816FY2025
36C26224F0327T-MOBILE USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$4,667FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.