Description
NEW GSA VARIOUS PRICING OF VERIZON WIRELESS CHARGES FOR DENVER ACQUISITION&LOGISTICS CONTINUATION OF WIRELESS CONTRACT.THE PURPOSE OF THE MOD IS TO RECONCILE/DEOBLIGATE/CLOSEOUT CONTRACT FILE.
Base award description: NEW GSA VARIOUS PRICING OF VERIZON WIRELESS CHARGES FOR DENVER ACQUISITION&LOGISTICS CONTINUATION OF WIRELESS CONTRACT.
Modification chain · 2 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.
- Base2019-10-04+$40,000= $40,000
- Mod P000012021-05-13-$17,602= $22,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-04 | +$40,000 | $40,000 | NEW GSA VARIOUS PRICING OF VERIZON WIRELESS CHARGES FOR DENVER ACQUISITION&LOGISTICS CONTINUATION OF WIRELESS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | −$17,602 | $22,398 | NEW GSA VARIOUS PRICING OF VERIZON WIRELESS CHARGES FOR DENVER ACQUISITION&LOGISTICS CONTINUATION OF WIRELESS… |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79120P0006 | AT&T ENTERPRISES, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $35,200 | FY2020 |
| 36C79120P0007 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $40,700 | FY2020 |
| VA79116P1233 | CRITICAL FACILITIES TECHNOLOGY, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $18,510 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79120F0003_3600_GS35F0119P_4730 · retrieved 2026-09-26.