Description
CLOSEOUT DEOB
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLANS AND SERVICES SUPPORTING VA USERS IN OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS REGION, 2 AREA 4.
Modification chain · 5 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.
- Base2017-02-22+$596,778= $596,778
- Mod P000012018-02-16+$100,503= $697,281
- Mod P000022018-03-23+$135,975= $833,255
- Mod P000032018-05-17+$236,478= $1,069,733
- Mod P000042019-03-13-$164,868= $904,865
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-22 | +$596,778 | $596,778 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLA… |
| Mod P00001· EXERCISE AN OPTION | 2018-02-16 | +$100,503 | $697,281 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLA… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-23 | +$135,975 | $833,255 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLA… |
| Mod P00003· CHANGE ORDER | 2018-05-17 | +$236,478 | $1,069,733 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES ORDER FOR WIRELESS DEVICES AND ASSOCIATED VOICE AND DATA PLA… |
| Mod P00004· CLOSE OUT | 2019-03-13 | −$164,868 | $904,865 | CLOSEOUT DEOB |
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_VA11800260016_3600_VA11813D0026_3600 · retrieved 2026-09-26.