Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270014· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $1,915,120 net obligations· UEI J867EA61HLE4· MD

Description

MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR REGION 3 WIRELESS SERVICES.

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - REGION 3 AREA 1 TASK ORDER TO PROVIDE DEVICES AND SERVICE PLANS

First action · last action
2015-01-16 · 2019-04-25
Transactions
24
First transaction's obligation
$857,826
Base + all options value (sum of deltas)
$2,764,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11813D0027
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 24 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.

$2,149,426$0Base award · 2015-01-16 · this action $857,826 · running total $857,826Modification P00001 · 2015-03-26 · this action -$156,660 · running total $701,166Modification P00002 · 2015-04-30 · this action $701,166 · running total $1,402,331Modification P00003 · 2015-05-26 · this action -$358,839 · running total $1,043,492Modification P00004 · 2015-07-21 · this action -$453,745 · running total $589,748Modification P00005 · 2015-11-04 · this action $92,900 · running total $682,647Modification P00006 · 2015-12-21 · this action $115,558 · running total $798,205Modification P00007 · 2016-02-04 · this action $218,151 · running total $1,016,356Modification P00008 · 2016-05-04 · this action $428,504 · running total $1,444,860Modification P00009 · 2016-06-20 · this action -$312,450 · running total $1,132,409Modification P00010 · 2016-08-15 · this action -$52,723 · running total $1,079,686Modification P00011 · 2016-10-18 · this action $648,243 · running total $1,727,929Modification P00012 · 2017-01-04 · this action -$67,345 · running total $1,660,584Modification P00013 · 2017-05-08 · this action $4,950 · running total $1,665,534Modification P00014 · 2017-06-27 · this action -$43,466 · running total $1,622,068Modification P00015 · 2017-11-16 · this action $54,409 · running total $1,676,476Modification P00016 · 2017-12-08 · this action $20,045 · running total $1,696,522Modification P00017 · 2017-12-22 · this action $40,091 · running total $1,736,612Modification P00018 · 2018-01-23 · this action $17,182 · running total $1,753,794Modification P00019 · 2018-02-20 · this action $81,350 · running total $1,835,144Modification P00020 · 2018-03-23 · this action $60,614 · running total $1,895,758Modification P00021 · 2018-05-04 · this action $253,669 · running total $2,149,426Modification P00022 · 2018-07-27 · this action -$86,009 · running total $2,063,418Modification P00023 · 2019-04-25 · this action -$148,298 · running total $1,915,120
  • Base2015-01-16+$857,826= $857,826
  • Mod P000012015-03-26-$156,660= $701,166
  • Mod P000022015-04-30+$701,166= $1,402,331
  • Mod P000032015-05-26-$358,839= $1,043,492
  • Mod P000042015-07-21-$453,745= $589,748
  • Mod P000052015-11-04+$92,900= $682,647
  • Mod P000062015-12-21+$115,558= $798,205
  • Mod P000072016-02-04+$218,151= $1,016,356
  • Mod P000082016-05-04+$428,504= $1,444,860
  • Mod P000092016-06-20-$312,450= $1,132,409
  • Mod P000102016-08-15-$52,723= $1,079,686
  • Mod P000112016-10-18+$648,243= $1,727,929
  • Mod P000122017-01-04-$67,345= $1,660,584
  • Mod P000132017-05-08+$4,950= $1,665,534
  • Mod P000142017-06-27-$43,466= $1,622,068
  • Mod P000152017-11-16+$54,409= $1,676,476
  • Mod P000162017-12-08+$20,045= $1,696,522
  • Mod P000172017-12-22+$40,091= $1,736,612
  • Mod P000182018-01-23+$17,182= $1,753,794
  • Mod P000192018-02-20+$81,350= $1,835,144
  • Mod P000202018-03-23+$60,614= $1,895,758
  • Mod P000212018-05-04+$253,669= $2,149,426
  • Mod P000222018-07-27-$86,009= $2,063,418
  • Mod P000232019-04-25-$148,298= $1,915,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-16+$857,826$857,826IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - REGION 3 AREA 1 TASK ORDER TO PROVIDE DEVICES AND SERVICE…
Mod P00001· CHANGE ORDER2015-03-26−$156,660$701,166IGF::OT::IGF MODIFICATION TO INCREASE LINES BASED ON END USER ADJUSTMENTS
Mod P00002· EXERCISE AN OPTION2015-04-30+$701,166$1,402,331IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00003· CHANGE ORDER2015-05-26−$358,839$1,043,492IGF::OT::IGF MODIFICATION TO DEOBLIGATE UN-LIQUIDATED FUNDS
Mod P00004· EXERCISE AN OPTION2015-07-21−$453,745$589,748IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 AND REVISE QUANTITIES OF SOME LINE ITEMS
Mod P00005· EXERCISE AN OPTION2015-11-04+$92,900$682,647IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 AND REVISE QUANTITIES OF SOME LINE ITEMS
Mod P00006· EXERCISE AN OPTION2015-12-21+$115,558$798,205IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3B
Mod P00007· EXERCISE AN OPTION2016-02-04+$218,151$1,016,356IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4
Mod P00008· EXERCISE AN OPTION2016-05-04+$428,504$1,444,860IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIODS 5 AND 6
Mod P00009· FUNDING ONLY ACTION2016-06-20−$312,450$1,132,409IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM FY15 PURCHASE ORDERS.
Mod P00010· FUNDING ONLY ACTION2016-08-15−$52,723$1,079,686IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM FY16 PURCHASE ORDERS.
Mod P00011· EXERCISE AN OPTION2016-10-18+$648,243$1,727,929IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIODS 7, 8, 9, AND 10 FOR WIRELESS SERVICES AND DEVICES FOR USE…
Mod P00012· FUNDING ONLY ACTION2017-01-04−$67,345$1,660,584IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FY16 FUNDS
Mod P00013· CHANGE ORDER2017-05-08+$4,950$1,665,534IGF::OT::IGF MODIFICATION TO PROVIDE FOR END USER ADJUSTMENTS
Mod P00014· FUNDING ONLY ACTION2017-06-27−$43,466$1,622,068IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Mod P00015· EXERCISE AN OPTION2017-11-16+$54,409$1,676,476IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR REGION 3 WIRELESS SERVICES.
Mod P00016· FUNDING ONLY ACTION2017-12-08+$20,045$1,696,522IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR REGION 3 WIRELESS SERVICES.
Mod P00017· FUNDING ONLY ACTION2017-12-22+$40,091$1,736,612IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR REGION 3 WIRELESS SERVICES. FUNDING MOD
Mod P00018· FUNDING ONLY ACTION2018-01-23+$17,182$1,753,794IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 11 FOR REGION 3 WIRELESS SERVICES. FUNDING MOD
Mod P00019· EXERCISE AN OPTION2018-02-20+$81,350$1,835,144IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 12 FOR REGION 3 WIRELESS SERVICES. FUNDING MOD
Mod P00020· EXERCISE AN OPTION2018-03-23+$60,614$1,895,758IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 12 FOR REGION 3 WIRELESS SERVICES. FUNDING MOD
Mod P00021· EXERCISE AN OPTION2018-05-04+$253,669$2,149,426IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 13 FOR REGION 3 WIRELESS SERVICES.
Mod P00022· FUNDING ONLY ACTION2018-07-27−$86,009$2,063,418MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR REGION 3 WIRELESS SERVICES.
Mod P00023· FUNDING ONLY ACTION2019-04-25−$148,298$1,915,120MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR REGION 3 WIRELESS SERVICES.

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 (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800270014_3600_VA11813D0027_3600 · retrieved 2026-09-26.