Award recordCONTRACT

MOBILE COMMUNICATION SERVICE INC

PIID VA118A17P0395· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $17,879 net obligations· UEI WDGDWVJFQDA7· PA

Description

DEOB MOD PAGING SERVICES FOR BUTLER AND ERIE, PA

Base award description: IGF::OT::IGF PAGING SERVICES FOR BUTLER AND ERIE, PA

First action · last action
2017-06-12 · 2021-04-01
Transactions
5
First transaction's obligation
$6,900
Base + all options value (sum of deltas)
$31,679
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 5 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.

$20,700$0Base award · 2017-06-12 · this action $6,900 · running total $6,900Modification P00001 · 2018-06-21 · this action $6,900 · running total $13,800Modification P00002 · 2019-06-28 · this action $6,900 · running total $20,700Modification P00003 · 2021-02-08 · this action -$185 · running total $20,515Modification P00004 · 2021-04-01 · this action -$2,636 · running total $17,879
  • Base2017-06-12+$6,900= $6,900
  • Mod P000012018-06-21+$6,900= $13,800
  • Mod P000022019-06-28+$6,900= $20,700
  • Mod P000032021-02-08-$185= $20,515
  • Mod P000042021-04-01-$2,636= $17,879
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-12+$6,900$6,900IGF::OT::IGF PAGING SERVICES FOR BUTLER AND ERIE, PA
Mod P00001· EXERCISE AN OPTION2018-06-21+$6,900$13,800IGF::OT::IGF PAGING SERVICES FOR BUTLER AND ERIE, PA
Mod P00002· EXERCISE AN OPTION2019-06-28+$6,900$20,700IGF::OT::IGF PAGING SERVICES FOR BUTLER AND ERIE, PA
Mod P00003· FUNDING ONLY ACTION2021-02-08−$185$20,515PAGING SERVICES FOR BUTLER AND ERIE, PA
Mod P00004· FUNDING ONLY ACTION2021-04-01−$2,636$17,879DEOB MOD PAGING SERVICES FOR BUTLER AND ERIE, PA

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 WDGDWVJFQDA7)

AwardOffice · PSC / listingNet obligationsFY
36C24422P0526244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,793FY2022
VA24412C0005244-NETWORK CONTRACT OFFICE 4 (36C244) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$36,606FY2012
VA646C10090646-PITTSBURG · R426 · COMMUNICATIONS SERVICES$3,600FY2011
V646C10090646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$3,600FY2011
V562C00062562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$4,244FY2010
V562C90083562-ERIE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,793FY2009

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21F0010AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$112,487FY2021
36C10A21F0017AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$141,107FY2021
36C10A21F0005AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$2,859,022FY2021
36C10A21F0004AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$59,152FY2021
36C10A21F0037AT&T ENTERPRISES, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,269,529FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.