Description
UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVICES AND ASSOCIATED MOBILE DEVICES ARE CRITICAL TO DEPARTMENT OF VETERANS AFFAIRS CENTRAL OFFICE (VACO) DAILY BUSINESS COMMUNICATIONS. THESE SERVICES ENABLE SENIOR EXECUTIVES TO MEET VA CONTINUITY OF SERVICE REQUIREMENTS FOR CONTINUITY OF OPERATIONS (COOP) CRITICAL EMERGENCY COMMUNICATIONS.- OPTION PERIOD FOUR.
Base award description: IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVICES AND ASSOCIATED MOBILE DEVICES ARE CRITICAL TO DEPARTMENT OF VETERANS AFFAIRS CENTRAL OFFICE (VACO) DAILY BUSINESS COMMUNICATIONS. THESE SERVICES ENABLE SENIOR EXECUTIVES TO MEET VA CONTINUITY OF SERVICE REQUIREMENTS FOR CONTINUITY OF OPERATIONS (COOP) CRITICAL EMERGENCY COMMUNICATIONS.
Modification chain · 7 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.
- Base2014-04-30+$244,495= $244,495
- Mod P000012015-04-01+$319,731= $564,226
- Mod P000022015-05-06+$0= $564,226
- Mod P000032016-03-29+$394,968= $959,194
- Mod P000042017-04-13+$470,205= $1,429,399
- Mod P000052018-04-04+$545,442= $1,974,841
- Mod P000062020-05-22-$1,063,127= $911,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$244,495 | $244,495 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$319,731 | $564,226 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-06 | +$0 | $564,226 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-03-29 | +$394,968 | $959,194 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00004· EXERCISE AN OPTION | 2017-04-13 | +$470,205 | $1,429,399 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00005· EXERCISE AN OPTION | 2018-04-04 | +$545,442 | $1,974,841 | IGF::OT::IGF UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVIC… |
| Mod P00006· FUNDING ONLY ACTION | 2020-05-22 | −$1,063,127 | $911,714 | UNINTERRUPTED RECURRING T-MOBILE WIRELESS USA (T-MOBILE) VOICE AND DATA AND FEATURE ADD-ON SERVICES AND ASSOCI… |
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 ZVW2T2CCG7V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2026 |
| 36C25726P0398 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $62,563 | FY2026 |
| 36C26126F0006 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $43,259 | FY2026 |
| 36C26225F0500 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $2,816 | FY2025 |
| 36C24825N0511 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $78,966 | FY2025 |
| 36C26224F0327 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $4,667 | FY2024 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0161_3600_GS35F0503M_4730 · retrieved 2026-09-26.