Award recordCONTRACT

A & T SYSTEMS, INC.

PIID VA11800280001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $613,297 net obligations· UEI XNQZKQDJ7U76· MD

Description

IGF::OT::IGF NMDS - MOD TO DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES

First action · last action
2013-06-25 · 2015-05-27
Transactions
9
First transaction's obligation
$145,245
Base + all options value (sum of deltas)
$882,825
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11813D0028
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 9 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.

$954,162$0Base award · 2013-06-25 · this action $145,245 · running total $145,245Modification P00001 · 2013-07-12 · this action $9,504 · running total $154,749Modification P00002 · 2013-09-30 · this action $0 · running total $154,749Modification P00003 · 2013-10-28 · this action $154,749 · running total $309,498Modification P00004 · 2013-12-11 · this action $154,749 · running total $464,246Modification P00005 · 2014-03-31 · this action $262,334 · running total $726,580Modification P00006 · 2014-06-18 · this action $227,582 · running total $954,162Modification P00007 · 2014-06-27 · this action -$96,020 · running total $858,142Modification P00008 · 2015-05-27 · this action -$244,845 · running total $613,297
  • Base2013-06-25+$145,245= $145,245
  • Mod P000012013-07-12+$9,504= $154,749
  • Mod P000022013-09-30+$0= $154,749
  • Mod P000032013-10-28+$154,749= $309,498
  • Mod P000042013-12-11+$154,749= $464,246
  • Mod P000052014-03-31+$262,334= $726,580
  • Mod P000062014-06-18+$227,582= $954,162
  • Mod P000072014-06-27-$96,020= $858,142
  • Mod P000082015-05-27-$244,845= $613,297
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-25+$145,245$145,245IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-12+$9,504$154,749IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30+$0$154,749IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00003· EXERCISE AN OPTION2013-10-28+$154,749$309,498IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00004· EXERCISE AN OPTION2013-12-11+$154,749$464,246IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00005· EXERCISE AN OPTION2014-03-31+$262,334$726,580IGF::OT::IGF NMDS - MOD TO ADJUST QUANTITIES AND EXERCISE OPTION PERIOD 3
Mod P00006· EXERCISE AN OPTION2014-06-18+$227,582$954,162IGF::OT::IGF NMDS - MOD TO ADJUST QUANTITIES AND EXERCISE OPTION PERIOD 4
Mod P00007· FUNDING ONLY ACTION2014-06-27−$96,020$858,142IGF::OT::IGF NMDS - MOD TO ADJUST QUANTITIES AND EXERCISE OPTION PERIOD 4
Mod P00008· FUNDING ONLY ACTION2015-05-27−$244,845$613,297IGF::OT::IGF NMDS - MOD TO DEOBLIGATE 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 XNQZKQDJ7U76)

AwardOffice · PSC / listingNet obligationsFY
36C10A22C0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,208,264FY2022
36C10A20F0084TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$2,338,668FY2020
36C10B19F0036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$353,558FY2019
VA11800280010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,948,565FY2017
VA11800280009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,154FY2017
VA11800280008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$45,066FY2017

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0019VERIZON PENNSYLVANIA LLCTECHNOLOGY ACQUISITION CENTER - NJ$11,696FY2015
VA11815P0074GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$689,345FY2015
VA11815F0011SPOK INC.TECHNOLOGY ACQUISITION CENTER - NJ$259,728FY2015
VA11815P0042GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$827,214FY2015
VA11815P0021GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER - NJ$551,612FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800280001_3600_VA11813D0028_3600 · retrieved 2026-09-26.