Award recordCONTRACT

A & T SYSTEMS, INC.

PIID VA11800280004· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $661,112 net obligations· UEI XNQZKQDJ7U76· MD

Description

IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES. DEOBLIGATION OF EXCESS FUNDS.

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

First action · last action
2013-09-19 · 2016-05-12
Transactions
13
First transaction's obligation
$0
Base + all options value (sum of deltas)
$661,112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11813D0028
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 13 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.

$802,009$0Base award · 2013-09-19 · this action $0 · running total $0Modification P00001 · 2013-10-29 · this action $97,364 · running total $97,364Modification P00002 · 2014-01-15 · this action $89,341 · running total $186,705Modification P00003 · 2014-03-31 · this action $213,969 · running total $400,674Modification P00004 · 2014-10-01 · this action $317,398 · running total $718,072Modification P00005 · 2015-09-10 · this action $54,468 · running total $772,540Modification P00006 · 2015-09-22 · this action -$52,499 · running total $720,042Modification P00007 · 2015-10-01 · this action $53,217 · running total $773,258Modification P00008 · 2015-12-11 · this action $3,696 · running total $776,954Modification P00009 · 2015-12-17 · this action $4,435 · running total $781,389Modification P00010 · 2015-12-18 · this action $6,652 · running total $788,041Modification P00011 · 2016-04-21 · this action $13,969 · running total $802,009Modification P00012 · 2016-05-12 · this action -$140,897 · running total $661,112
  • Base2013-09-19+$0= $0
  • Mod P000012013-10-29+$97,364= $97,364
  • Mod P000022014-01-15+$89,341= $186,705
  • Mod P000032014-03-31+$213,969= $400,674
  • Mod P000042014-10-01+$317,398= $718,072
  • Mod P000052015-09-10+$54,468= $772,540
  • Mod P000062015-09-22-$52,499= $720,042
  • Mod P000072015-10-01+$53,217= $773,258
  • Mod P000082015-12-11+$3,696= $776,954
  • Mod P000092015-12-17+$4,435= $781,389
  • Mod P000102015-12-18+$6,652= $788,041
  • Mod P000112016-04-21+$13,969= $802,009
  • Mod P000122016-05-12-$140,897= $661,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$0$0IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00001· FUNDING ONLY ACTION2013-10-29+$97,364$97,364IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00002· FUNDING ONLY ACTION2014-01-15+$89,341$186,705IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
Mod P00003· FUNDING ONLY ACTION2014-03-31+$213,969$400,674IGF::OT::IGF MOD TO FULLY FUND BASE PERIOD.
Mod P00004· EXERCISE AN OPTION2014-10-01+$317,398$718,072IGF::OT::IGF MOD TO EXCERCISE OPTION PERIOD 1
Mod P00005· EXERCISE AN OPTION2015-09-10+$54,468$772,540IGF::OT::IGF MOD TO ADD LINES AND PURCHASE ADDITIONAL SMARTPHONES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-22−$52,499$720,042IGF::OT::IGF MOD TO REMOVE ADDITIONAL SMARTPHONES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-01+$53,217$773,258IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES.
Mod P00008· FUNDING ONLY ACTION2015-12-11+$3,696$776,954IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES.
Mod P00009· FUNDING ONLY ACTION2015-12-17+$4,435$781,389IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES.
Mod P00010· FUNDING ONLY ACTION2015-12-18+$6,652$788,041IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-21+$13,969$802,009IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES. PAYMENT OF CLAIM.
Mod P00012· FUNDING ONLY ACTION2016-05-12−$140,897$661,112IGF::OT::IGF EXTENSION TO CAMPUS MANAGEMENT WIRELESS SERVICES. 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 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 (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_VA11800280004_3600_VA11813D0028_3600 · retrieved 2026-09-26.