Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270015· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $2,615,009 net obligations· UEI J867EA61HLE4· MD

Description

MOD TO DEOBLIGATE OPTION PERIOD 7, 8, 9 AND 10 UNLIQUIDATED FUNDS FOR REGION 3 AREA 2 WIRELESS SERVICES.

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - REGION 3 AREA 2 TASK ORDER TO PROVIDE DEVICES AND SERVICE PLANS,

First action · last action
2015-01-16 · 2019-07-01
Transactions
23
First transaction's obligation
$341,191
Base + all options value (sum of deltas)
$2,615,009
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 · 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.

$2,922,193$0Base award · 2015-01-16 · this action $341,191 · running total $341,191Modification P00001 · 2015-04-01 · this action $0 · running total $341,191Modification P00002 · 2015-04-30 · this action $341,191 · running total $682,382Modification P00003 · 2015-05-26 · this action -$5,492 · running total $676,891Modification P00004 · 2015-08-05 · this action $244,502 · running total $921,393Modification P00005 · 2015-11-04 · this action $108,963 · running total $1,030,355Modification P00006 · 2015-12-21 · this action $135,539 · running total $1,165,895Modification P00007 · 2016-02-05 · this action $244,502 · running total $1,410,397Modification P00008 · 2016-05-04 · this action $489,004 · running total $1,899,401Modification P00009 · 2016-06-20 · this action -$294,844 · running total $1,604,557Modification P00010 · 2016-08-15 · this action -$71,828 · running total $1,532,729Modification P00011 · 2016-10-18 · this action $721,541 · running total $2,254,270Modification P00012 · 2017-01-04 · this action -$1,725 · running total $2,252,545Modification P00013 · 2017-07-28 · this action $0 · running total $2,252,545Modification P00014 · 2017-11-28 · this action $29,290 · running total $2,281,836Modification P00015 · 2017-12-08 · this action $27,848 · running total $2,309,683Modification P00016 · 2017-12-22 · this action $55,696 · running total $2,365,379Modification P00017 · 2018-01-23 · this action $23,870 · running total $2,389,249Modification P00018 · 2018-02-20 · this action $110,899 · running total $2,500,148Modification P00019 · 2018-03-23 · this action $82,631 · running total $2,582,779Modification P00020 · 2018-05-04 · this action $339,413 · running total $2,922,193Modification P00021 · 2018-07-27 · this action -$158,421 · running total $2,763,772Modification P00022 · 2019-07-01 · this action -$148,763 · running total $2,615,009
  • Base2015-01-16+$341,191= $341,191
  • Mod P000012015-04-01+$0= $341,191
  • Mod P000022015-04-30+$341,191= $682,382
  • Mod P000032015-05-26-$5,492= $676,891
  • Mod P000042015-08-05+$244,502= $921,393
  • Mod P000052015-11-04+$108,963= $1,030,355
  • Mod P000062015-12-21+$135,539= $1,165,895
  • Mod P000072016-02-05+$244,502= $1,410,397
  • Mod P000082016-05-04+$489,004= $1,899,401
  • Mod P000092016-06-20-$294,844= $1,604,557
  • Mod P000102016-08-15-$71,828= $1,532,729
  • Mod P000112016-10-18+$721,541= $2,254,270
  • Mod P000122017-01-04-$1,725= $2,252,545
  • Mod P000132017-07-28+$0= $2,252,545
  • Mod P000142017-11-28+$29,290= $2,281,836
  • Mod P000152017-12-08+$27,848= $2,309,683
  • Mod P000162017-12-22+$55,696= $2,365,379
  • Mod P000172018-01-23+$23,870= $2,389,249
  • Mod P000182018-02-20+$110,899= $2,500,148
  • Mod P000192018-03-23+$82,631= $2,582,779
  • Mod P000202018-05-04+$339,413= $2,922,193
  • Mod P000212018-07-27-$158,421= $2,763,772
  • Mod P000222019-07-01-$148,763= $2,615,009
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-16+$341,191$341,191IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - REGION 3 AREA 2 TASK ORDER TO PROVIDE DEVICES AND SERVICE…
Mod P00001· CHANGE ORDER2015-04-01+$0$341,191IGF::OT::IGF MOD TO ADD THE TELENAV FEATURE TO 165 DEVICES
Mod P00002· EXERCISE AN OPTION2015-04-30+$341,191$682,382IGF::OT::IGF MOD TO EXERCISE OPTION 1
Mod P00003· CHANGE ORDER2015-05-26−$5,492$676,891IGF::OT::IGF MOD TO DEOBLIGATE UN-LIQUIDATED FUNDS
Mod P00004· EXERCISE AN OPTION2015-08-05+$244,502$921,393IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 2 AND REVISE QUANTITIES
Mod P00005· EXERCISE AN OPTION2015-11-04+$108,963$1,030,355IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 3 AND REVISE QUANTITIES
Mod P00006· EXERCISE AN OPTION2015-12-21+$135,539$1,165,895IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 3B
Mod P00007· EXERCISE AN OPTION2016-02-05+$244,502$1,410,397IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 4
Mod P00008· EXERCISE AN OPTION2016-05-04+$489,004$1,899,401IGF::OT::IGF MOD TO EXERCISE OPTION PERIODS 5 AND 6
Mod P00009· FUNDING ONLY ACTION2016-06-20−$294,844$1,604,557IGF::OT::IGF MOD TO DEOBLIGATE EXCESS FUNDS FROM FY15 PURCHASE ORDERS
Mod P00010· FUNDING ONLY ACTION2016-08-15−$71,828$1,532,729IGF::OT::IGF MOD TO DEOBLIGATE EXCESS FUNDS FROM FY16 PURCHASE ORDERS
Mod P00011· EXERCISE AN OPTION2016-10-18+$721,541$2,254,270IGF::OT::IGF MOD TO EXERCISE OPTION PERIODS 7 THROUGH 10
Mod P00012· FUNDING ONLY ACTION2017-01-04−$1,725$2,252,545IGF::OT::IGF MOD TO DEOBLIGATE FY16 POS AND END USER ADJUSTMENT
Mod P00013· CHANGE ORDER2017-07-28+$0$2,252,545IGF::OT::IGF MOD END USER ADJUSTMENT
Mod P00014· EXERCISE AN OPTION2017-11-28+$29,290$2,281,836IGF::OT::IGF MOD TO DEOBLIGATE OPTION 6 EXCESS FUNDS AND EXERCISE OPTION PERIOD 11.
Mod P00015· FUNDING ONLY ACTION2017-12-08+$27,848$2,309,683IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 11.
Mod P00016· FUNDING ONLY ACTION2017-12-22+$55,696$2,365,379IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 11. FUNDING MOD
Mod P00017· FUNDING ONLY ACTION2018-01-23+$23,870$2,389,249IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 11. FUNDING MOD
Mod P00018· EXERCISE AN OPTION2018-02-20+$110,899$2,500,148IGF::OT::IGF MOD TO EXERCISE OPTION PERIOD 12. FUNDING MOD
Mod P00019· EXERCISE AN OPTION2018-03-23+$82,631$2,582,779IGF::OT::IGF MOD TO OPTION PERIOD 12. FUNDING MOD
Mod P00020· EXERCISE AN OPTION2018-05-04+$339,413$2,922,193IGF::OT::IGF MOD TO OPTION PERIOD 13.
Mod P00021· FUNDING ONLY ACTION2018-07-27−$158,421$2,763,772MOD TO DEOBLIGATE OPTION PERIOD 7, 8, 9 AND 10 UNLIQUIDATED FUNDS FOR REGION 3 AREA 2 WIRELESS SERVICES.
Mod P00022· CLOSE OUT2019-07-01−$148,763$2,615,009MOD TO DEOBLIGATE OPTION PERIOD 7, 8, 9 AND 10 UNLIQUIDATED FUNDS FOR REGION 3 AREA 2 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_VA11800270015_3600_VA11813D0027_3600 · retrieved 2026-09-26.