Description
SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO EXERCISE OPTION YEAR 4
Base award description: SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA
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.
- Base2010-09-29+$14,000= $14,000
- Mod 12010-09-30+$0= $14,000
- Mod 22011-09-19+$0= $14,000
- Mod 32011-10-06+$2,392= $16,392
- Mod 42011-11-22+$1,196= $17,587
- Mod 52011-12-21+$10,763= $28,350
- Mod 62012-10-04+$14,799= $43,149
- Mod 72013-11-18+$15,077= $58,225
- Mod 82014-11-19+$15,453= $73,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-29 | +$14,000 | $14,000 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-09-30 | +$0 | $14,000 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO CHANGE THE PURCHASE ORDER NUM… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-09-19 | +$0 | $14,000 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO CHANGE THE PURCHASE ORDER NUM… |
| Mod 3· EXERCISE AN OPTION | 2011-10-06 | +$2,392 | $16,392 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO CHANGE THE PURCHASE ORDER NUM… |
| Mod 4· FUNDING ONLY ACTION | 2011-11-22 | +$1,196 | $17,587 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO CHANGE THE PURCHASE ORDER NUM… |
| Mod 5· FUNDING ONLY ACTION | 2011-12-21 | +$10,763 | $28,350 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO CHANGE THE PURCHASE ORDER NUM… |
| Mod 6· FUNDING ONLY ACTION | 2012-10-04 | +$14,799 | $43,149 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO EXERCISE OPTION YEAR 2 |
| Mod 7· FUNDING ONLY ACTION | 2013-11-18 | +$15,077 | $58,225 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO EXERCISE OPTION YEAR 3 |
| Mod 8· FUNDING ONLY ACTION | 2014-11-19 | +$15,453 | $73,679 | SERVICES FOR WIRELESS SERVICE IN MARTINSBURG VA, THIS MODIFICATION WAS ISSUED TO EXERCISE OPTION YEAR 4 |
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 J6XHH3DPCVC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0229 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $13,733 | FY2023 |
| 36C24523N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $17,085 | FY2023 |
| 36C24522N0713 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $11,667 | FY2022 |
| 36C24522N0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $13,306 | FY2022 |
| 36C24522N0260 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $21,721 | FY2022 |
| 36C24522N0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $10,174 | FY2022 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810F0456_3600_GS35F0581R_4730 · retrieved 2026-09-26.