Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270016· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $2,426,767 net obligations· UEI J867EA61HLE4· MD

Description

MOD TO DEOB FOR CLOSEOUT

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE AND DATA SERVICES SUPPORTING THE OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS REGION 5 TELECOMMUNICATIONS BUSINESS OFFICE.

First action · last action
2015-09-23 · 2019-04-18
Transactions
14
First transaction's obligation
$0
Base + all options value (sum of deltas)
$2,426,767
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11813D0027
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 14 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.

$3,159,606$0Base award · 2015-09-23 · this action $0 · running total $0Modification P00001 · 2015-10-01 · this action $739,564 · running total $739,564Modification P00002 · 2016-02-05 · this action -$95,694 · running total $643,870Modification P00003 · 2016-03-29 · this action $52,994 · running total $696,864Modification P00004 · 2016-06-29 · this action $80,424 · running total $777,288Modification P00005 · 2016-09-08 · this action $71,893 · running total $849,181Modification P00006 · 2016-10-18 · this action $941,402 · running total $1,790,583Modification P00007 · 2017-03-22 · this action $50,323 · running total $1,840,906Modification P00008 · 2017-10-04 · this action $1,033,500 · running total $2,874,406Modification P00009 · 2017-11-28 · this action $214,199 · running total $3,088,605Modification P00010 · 2018-01-12 · this action $71,001 · running total $3,159,606Modification P00011 · 2018-03-08 · this action -$367,520 · running total $2,792,086Modification P00012 · 2018-04-30 · this action $3,272 · running total $2,795,359Modification P00013 · 2019-04-18 · this action -$368,592 · running total $2,426,767
  • Base2015-09-23+$0= $0
  • Mod P000012015-10-01+$739,564= $739,564
  • Mod P000022016-02-05-$95,694= $643,870
  • Mod P000032016-03-29+$52,994= $696,864
  • Mod P000042016-06-29+$80,424= $777,288
  • Mod P000052016-09-08+$71,893= $849,181
  • Mod P000062016-10-18+$941,402= $1,790,583
  • Mod P000072017-03-22+$50,323= $1,840,906
  • Mod P000082017-10-04+$1,033,500= $2,874,406
  • Mod P000092017-11-28+$214,199= $3,088,605
  • Mod P000102018-01-12+$71,001= $3,159,606
  • Mod P000112018-03-08-$367,520= $2,792,086
  • Mod P000122018-04-30+$3,272= $2,795,359
  • Mod P000132019-04-18-$368,592= $2,426,767
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-23+$0$0IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00001· FUNDING ONLY ACTION2015-10-01+$739,564$739,564IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00002· FUNDING ONLY ACTION2016-02-05−$95,694$643,870IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-29+$52,994$696,864IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-29+$80,424$777,288IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00005· CHANGE ORDER2016-09-08+$71,893$849,181IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR 719 WIRELESS DEVICES AND ADDITIONAL VOICE…
Mod P00006· EXERCISE AN OPTION2016-10-18+$941,402$1,790,583IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00007· CHANGE ORDER2017-03-22+$50,323$1,840,906IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00008· EXERCISE AN OPTION2017-10-04+$1,033,500$2,874,406IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00009· CHANGE ORDER2017-11-28+$214,199$3,088,605IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00010· CHANGE ORDER2018-01-12+$71,001$3,159,606IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00011· CHANGE ORDER2018-03-08−$367,520$2,792,086IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00012· CHANGE ORDER2018-04-30+$3,272$2,795,359IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES CONTRACT ORDER FOR WIRELESS DEVICES AND ADDITIONAL VOICE AND…
Mod P00013· CLOSE OUT2019-04-18−$368,592$2,426,767MOD TO DEOB FOR CLOSEOUT

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_VA11800270016_3600_VA11813D0027_3600 · retrieved 2026-09-26.