Description
IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS FOR OPTION PERIOD 8 FOR USERS WITHIN VA DISTRICT 1 SUPPORTED BY THE COGNIZANT OFFICE OF INFORMATION AND TECHNOLOGY TELECOMMUNICATIONS BUSINESS OFFICE. OPTION PERIOD 11
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1.
Modification chain · 23 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.
- Base2015-09-03+$0= $0
- Mod P000012015-10-01+$480,448= $480,448
- Mod P000022015-10-23+$41,186= $521,634
- Mod P000032015-12-11+$36,225= $557,859
- Mod P000042015-12-17+$43,470= $601,328
- Mod P000052015-12-18+$65,204= $666,533
- Mod P000062016-01-19+$731,454= $1,397,987
- Mod P000072016-04-07+$866,782= $2,264,769
- Mod P000082016-06-30+$908,432= $3,173,202
- Mod P000092016-09-01-$142,493= $3,030,709
- Mod P000102016-10-18+$880,031= $3,910,740
- Mod P000112016-12-29+$880,031= $4,790,771
- Mod P000122017-04-07+$854,308= $5,645,079
- Mod P000132017-07-27+$709,206= $6,354,284
- Mod P000142017-10-13+$887,591= $7,241,875
- Mod P000152017-10-24+$196,875= $7,438,750
- Mod P000162017-12-08+$220,036= $7,658,786
- Mod P000172017-12-22+$141,452= $7,800,239
- Mod P000182018-01-29+$542,624= $8,342,862
- Mod P000192018-02-09+$598,277= $8,941,140
- Mod P000202018-03-23+$111,307= $9,052,447
- Mod P000212018-03-28+$1,605,479= $10,657,926
- Mod P000222018-06-21+$1,380,807= $12,038,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$0 | $0 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00001· FUNDING ONLY ACTION | 2015-10-01 | +$480,448 | $480,448 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-23 | +$41,186 | $521,634 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-11 | +$36,225 | $557,859 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-17 | +$43,470 | $601,328 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$65,204 | $666,533 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1. |
| Mod P00006· EXERCISE AN OPTION | 2016-01-19 | +$731,454 | $1,397,987 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 1… |
| Mod P00007· EXERCISE AN OPTION | 2016-04-07 | +$866,782 | $2,264,769 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 1… |
| Mod P00008· EXERCISE AN OPTION | 2016-06-30 | +$908,432 | $3,173,202 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 1… |
| Mod P00009· FUNDING ONLY ACTION | 2016-09-01 | −$142,493 | $3,030,709 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 1… |
| Mod P00010· EXERCISE AN OPTION | 2016-10-18 | +$880,031 | $3,910,740 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 1… |
| Mod P00011· EXERCISE AN OPTION | 2016-12-29 | +$880,031 | $4,790,771 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 5… |
| Mod P00012· EXERCISE AN OPTION | 2017-04-07 | +$854,308 | $5,645,079 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 6… |
| Mod P00013· EXERCISE AN OPTION | 2017-07-27 | +$709,206 | $6,354,284 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS SERVICE. REGION 4 AREA 1 OPTION PERIOD 7… |
| Mod P00014· EXERCISE AN OPTION | 2017-10-13 | +$887,591 | $7,241,875 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES UNDER OPTION PERIOD… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-24 | +$196,875 | $7,438,750 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00016· FUNDING ONLY ACTION | 2017-12-08 | +$220,036 | $7,658,786 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00017· FUNDING ONLY ACTION | 2017-12-22 | +$141,452 | $7,800,239 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00018· FUNDING ONLY ACTION | 2018-01-29 | +$542,624 | $8,342,862 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00019· FUNDING ONLY ACTION | 2018-02-09 | +$598,277 | $8,941,140 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00020· FUNDING ONLY ACTION | 2018-03-23 | +$111,307 | $9,052,447 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00021· EXERCISE AN OPTION | 2018-03-28 | +$1,605,479 | $10,657,926 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES END USER ADJUSTMENTS… |
| Mod P00022· EXERCISE AN OPTION | 2018-06-21 | +$1,380,807 | $12,038,733 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND SERVICES 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 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 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_VA11800260012_3600_VA11813D0026_3600 · retrieved 2026-09-26.