Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270003· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $395,915 net obligations· UEI J867EA61HLE4· MD

Description

IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES

First action · last action
2013-09-05 · 2016-03-29
Transactions
18
First transaction's obligation
$0
Base + all options value (sum of deltas)
$561,970
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11813D0027
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 18 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.

$437,291$0Base award · 2013-09-05 · this action $0 · running total $0Modification P00001 · 2013-11-04 · this action $71,776 · running total $71,776Modification P00002 · 2013-12-11 · this action $0 · running total $71,776Modification P00003 · 2014-01-23 · this action $72,852 · running total $144,628Modification P00004 · 2014-02-19 · this action $15,229 · running total $159,856Modification P00005 · 2014-03-31 · this action $94,806 · running total $254,662Modification P00006 · 2014-04-16 · this action -$50,685 · running total $203,977Modification P00007 · 2014-06-09 · this action -$44,817 · running total $159,161Modification P00008 · 2014-07-15 · this action $78,708 · running total $237,869Modification P00010 · 2014-10-01 · this action $82,313 · running total $320,182Modification P00011 · 2015-01-14 · this action $80,724 · running total $400,906Modification P00009 · 2015-01-15 · this action -$49,228 · running total $351,678Modification P00016 · 2015-01-28 · this action -$23,964 · running total $327,714Modification P00012 · 2015-03-31 · this action $70,657 · running total $398,371Modification P00013 · 2015-05-14 · this action -$27,790 · running total $370,581Modification P00015 · 2015-06-29 · this action $66,709 · running total $437,291Modification P00014 · 2015-07-27 · this action -$23,814 · running total $413,477Modification P00017 · 2016-03-29 · this action -$17,562 · running total $395,915
  • Base2013-09-05+$0= $0
  • Mod P000012013-11-04+$71,776= $71,776
  • Mod P000022013-12-11+$0= $71,776
  • Mod P000032014-01-23+$72,852= $144,628
  • Mod P000042014-02-19+$15,229= $159,856
  • Mod P000052014-03-31+$94,806= $254,662
  • Mod P000062014-04-16-$50,685= $203,977
  • Mod P000072014-06-09-$44,817= $159,161
  • Mod P000082014-07-15+$78,708= $237,869
  • Mod P000102014-10-01+$82,313= $320,182
  • Mod P000112015-01-14+$80,724= $400,906
  • Mod P000092015-01-15-$49,228= $351,678
  • Mod P000162015-01-28-$23,964= $327,714
  • Mod P000122015-03-31+$70,657= $398,371
  • Mod P000132015-05-14-$27,790= $370,581
  • Mod P000152015-06-29+$66,709= $437,291
  • Mod P000142015-07-27-$23,814= $413,477
  • Mod P000172016-03-29-$17,562= $395,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$0$0IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00001· FUNDING ONLY ACTION2013-11-04+$71,776$71,776IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-11+$0$71,776IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00003· EXERCISE AN OPTION2014-01-23+$72,852$144,628IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00004· CHANGE ORDER2014-02-19+$15,229$159,856IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MODIFICATION TO ADD SMARTPHONES AND ADJUST QUANTITIES
Mod P00005· EXERCISE AN OPTION2014-03-31+$94,806$254,662IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD SMARTPHONES A…
Mod P00006· FUNDING ONLY ACTION2014-04-16−$50,685$203,977IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE UNLIQUIDATED BASE PERIOD FUNDS.
Mod P00007· FUNDING ONLY ACTION2014-06-09−$44,817$159,161IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE UNLIQUIDATED OPTION PERIOD 1 FUNDS.
Mod P00008· EXERCISE AN OPTION2014-07-15+$78,708$237,869IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 3
Mod P00010· EXERCISE AN OPTION2014-10-01+$82,313$320,182IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 3
Mod P00011· EXERCISE AN OPTION2015-01-14+$80,724$400,906IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 3
Mod P00009· FUNDING ONLY ACTION2015-01-15−$49,228$351,678IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 3
Mod P00016· EXERCISE AN OPTION2015-01-28−$23,964$327,714IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 3
Mod P00012· EXERCISE AN OPTION2015-03-31+$70,657$398,371IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 6
Mod P00013· FUNDING ONLY ACTION2015-05-14−$27,790$370,581IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE EXCESS FUNDS.
Mod P00015· EXERCISE AN OPTION2015-06-29+$66,709$437,291IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO EXERCISE OPTION PERIOD 7
Mod P00014· FUNDING ONLY ACTION2015-07-27−$23,814$413,477IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE EXCESS FUNDS.
Mod P00017· FUNDING ONLY ACTION2016-03-29−$17,562$395,915IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES MOD TO DEOBLIGATE EXCESS FUNDS.

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 J867EA61HLE4)

AwardOffice · PSC / listingNet obligationsFY
36C10B23C0016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$32,669,317FY2023
36C10B18F2810TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$84,161,107FY2018
36C25918P2281NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2018
VA25617P0771256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2017
VA25617P0736256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2017
VA26017P0753260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$0FY2017

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815F0011SPOK INC.TECHNOLOGY ACQUISITION CENTER - NJ$259,728FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800270003_3600_VA11813D0027_3600 · retrieved 2026-09-26.