Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA11800270019· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $150,554 net obligations· UEI J867EA61HLE4· MD

Description

IGF::OT::IGF EO WIRELESS SERVICES FOR NCA PERSONNEL. DEOBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF EO WIRELESS SERVICES FOR NCA PERSONNEL.

First action · last action
2015-11-30 · 2018-04-23
Transactions
3
First transaction's obligation
$116,405
Base + all options value (sum of deltas)
$150,554
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11813D0027
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 3 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.

$252,305$0Base award · 2015-11-30 · this action $116,405 · running total $116,405Modification P00001 · 2016-11-30 · this action $135,900 · running total $252,305Modification P00002 · 2018-04-23 · this action -$101,751 · running total $150,554
  • Base2015-11-30+$116,405= $116,405
  • Mod P000012016-11-30+$135,900= $252,305
  • Mod P000022018-04-23-$101,751= $150,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-30+$116,405$116,405IGF::OT::IGF EO WIRELESS SERVICES FOR NCA PERSONNEL.
Mod P00001· EXERCISE AN OPTION2016-11-30+$135,900$252,305IGF::OT::IGF EO WIRELESS SERVICES FOR NCA PERSONNEL. OPTION PERIOD 1.
Mod P00002· FUNDING ONLY ACTION2018-04-23−$101,751$150,554IGF::OT::IGF EO WIRELESS SERVICES FOR NCA PERSONNEL. DEOBLIGATION OF 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 (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_VA11800270019_3600_VA11813D0027_3600 · retrieved 2026-09-26.