Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $314,577 net obligations· UEI J867EA61HLE4· MD

Description

IGF::OT::IGF ADMINISTRATIVE MOD TO PROVIDE REVISED BILLING INSTRUCTIONS

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

First action · last action
2013-09-12 · 2015-06-30
Transactions
9
First transaction's obligation
$79,314
Base + all options value (sum of deltas)
$1,058,018
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 · 9 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.

$416,441$0Base award · 2013-09-12 · this action $79,314 · running total $79,314Modification P00001 · 2013-12-11 · this action $81,397 · running total $160,712Modification P00002 · 2014-03-05 · this action $83,742 · running total $244,454Modification P00003 · 2014-06-13 · this action $86,326 · running total $330,781Modification P00004 · 2014-08-27 · this action -$34,262 · running total $296,519Modification P00005 · 2014-09-05 · this action $0 · running total $296,519Modification P00006 · 2014-10-01 · this action $89,162 · running total $385,681Modification P00007 · 2015-01-09 · this action $30,760 · running total $416,441Modification P00008 · 2015-06-30 · this action -$101,864 · running total $314,577
  • Base2013-09-12+$79,314= $79,314
  • Mod P000012013-12-11+$81,397= $160,712
  • Mod P000022014-03-05+$83,742= $244,454
  • Mod P000032014-06-13+$86,326= $330,781
  • Mod P000042014-08-27-$34,262= $296,519
  • Mod P000052014-09-05+$0= $296,519
  • Mod P000062014-10-01+$89,162= $385,681
  • Mod P000072015-01-09+$30,760= $416,441
  • Mod P000082015-06-30-$101,864= $314,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$79,314$79,314IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00001· EXERCISE AN OPTION2013-12-11+$81,397$160,712IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00002· EXERCISE AN OPTION2014-03-05+$83,742$244,454IGF::OT::IGF EXERCISE OPTION PERIOD 2
Mod P00003· EXERCISE AN OPTION2014-06-13+$86,326$330,781IGF::OT::IGF EXERCISE OPTION PERIOD 2
Mod P00004· CHANGE ORDER2014-08-27−$34,262$296,519IGF::OT::IGF REALIGN POP AND DEOBLIGATE UNLIQUIDATE FUNDS FROM OPTION PERIOD 1
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-05+$0$296,519IGF::OT::IGF ADMINISTRATIVE MOD TO PROVIDE REVISED BILLING INSTRUCTIONS
Mod P00006· EXERCISE AN OPTION2014-10-01+$89,162$385,681IGF::OT::IGF ADMINISTRATIVE MOD TO PROVIDE REVISED BILLING INSTRUCTIONS
Mod P00007· EXERCISE AN OPTION2015-01-09+$30,760$416,441IGF::OT::IGF ADMINISTRATIVE MOD TO PROVIDE REVISED BILLING INSTRUCTIONS
Mod P00008· EXERCISE AN OPTION2015-06-30−$101,864$314,577IGF::OT::IGF ADMINISTRATIVE MOD TO PROVIDE REVISED BILLING INSTRUCTIONS

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_VA11800270004_3600_VA11813D0027_3600 · retrieved 2026-09-26.