Description
IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 10.
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES
Modification chain · 20 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.
- Base2015-11-30+$834= $834
- Mod P000012015-12-11+$379= $1,213
- Mod P000022015-12-17+$455= $1,667
- Mod P000032015-12-18+$7,579= $9,247
- Mod P000042016-04-01+$7,441= $16,687
- Mod P000052016-06-20+$16,481= $33,168
- Mod P000062016-10-20+$40,666= $73,833
- Mod P000072017-01-03+$35,501= $109,335
- Mod P000082017-01-19-$7,827= $101,508
- Mod P000092017-04-05+$31,685= $133,193
- Mod P000102017-07-25+$33,041= $166,233
- Mod P000112017-10-24+$60,283= $226,517
- Mod P000122017-12-08+$12,231= $238,748
- Mod P000132017-12-22+$7,863= $246,611
- Mod P000142018-01-30+$35,193= $281,804
- Mod P000152018-02-09+$38,802= $320,606
- Mod P000162018-03-23+$7,219= $327,825
- Mod P000172018-03-28+$347,474= $675,299
- Mod P000182018-06-22+$360,165= $1,035,463
- Mod P000192019-04-25-$243,270= $792,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$834 | $834 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-11 | +$379 | $1,213 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-17 | +$455 | $1,667 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-18 | +$7,579 | $9,247 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-01 | +$7,441 | $16,687 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 1 |
| Mod P00005· EXERCISE AN OPTION | 2016-06-20 | +$16,481 | $33,168 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 2 |
| Mod P00006· EXERCISE AN OPTION | 2016-10-20 | +$40,666 | $73,833 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 3 |
| Mod P00007· EXERCISE AN OPTION | 2017-01-03 | +$35,501 | $109,335 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 4 |
| Mod P00008· FUNDING ONLY ACTION | 2017-01-19 | −$7,827 | $101,508 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 4 |
| Mod P00009· EXERCISE AN OPTION | 2017-04-05 | +$31,685 | $133,193 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 4 |
| Mod P00010· EXERCISE AN OPTION | 2017-07-25 | +$33,041 | $166,233 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 6 |
| Mod P00011· EXERCISE AN OPTION | 2017-10-24 | +$60,283 | $226,517 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 7. |
| Mod P00012· FUNDING ONLY ACTION | 2017-12-08 | +$12,231 | $238,748 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 7. |
| Mod P00013· FUNDING ONLY ACTION | 2017-12-22 | +$7,863 | $246,611 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 7. FUNDING. |
| Mod P00014· FUNDING ONLY ACTION | 2018-01-30 | +$35,193 | $281,804 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 8. FUNDING. |
| Mod P00015· FUNDING ONLY ACTION | 2018-02-09 | +$38,802 | $320,606 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 8. FUNDING. |
| Mod P00016· FUNDING ONLY ACTION | 2018-03-23 | +$7,219 | $327,825 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 8. FUNDING. |
| Mod P00017· EXERCISE AN OPTION | 2018-03-28 | +$347,474 | $675,299 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 9. |
| Mod P00018· EXERCISE AN OPTION | 2018-06-22 | +$360,165 | $1,035,463 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 10. |
| Mod P00019· FUNDING ONLY ACTION | 2019-04-25 | −$243,270 | $792,193 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES - MOD REGION 4 WIRELESS SERVICES. OPTION PERIOD 10. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23C0016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $32,669,317 | FY2023 |
| 36C10B18F2810 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,161,107 | FY2018 |
| 36C25918P2281 | NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2018 |
| VA25617P0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA25617P0736 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2017 |
| VA26017P0753 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $0 | FY2017 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800270020_3600_VA11813D0027_3600 · retrieved 2026-09-26.