Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Base award description: THIS REQUIREMENT IS FOR THE PROCUREMENT OF VERIZON UNLIMITED FOURTH GENERATION (4G) MOBILE BROADBAND DATA CONNECTIVITY FOR 974 THIRD GENERATION APPLE IPAD DEVICES THAT ARE IN SUPPORT OF THE CLINIC-IN-HAND PROGRAM.
Modification chain · 4 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.
- Base2012-09-10+$467,403= $467,403
- Mod P000012013-01-10+$41,590= $508,993
- Mod P000022013-07-15+$529,788= $1,038,780
- Mod P000032015-11-19-$122,108= $916,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$467,403 | $467,403 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF VERIZON UNLIMITED FOURTH GENERATION (4G) MOBILE BROADBAND DATA CONN… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-10 | +$41,590 | $508,993 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE VERIZON 4G DATA CONNECTIVITY ON 130 APPLE IPAD I… |
| Mod P00002· EXERCISE AN OPTION | 2013-07-15 | +$529,788 | $1,038,780 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, FOR THE CONTINUED SERVICE OF VE… |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-19 | −$122,108 | $916,672 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE 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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815C0019 | VERIZON PENNSYLVANIA LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $11,696 | FY2015 |
| VA11815P0074 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $689,345 | FY2015 |
| VA11815F0011 | SPOK INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $259,728 | FY2015 |
| VA11815P0042 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $827,214 | FY2015 |
| VA11815P0021 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER - NJ | $551,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0294_3600_GS35F0119P_4730 · retrieved 2026-09-26.