Description
IGF::OT::IGF VERIZON WIRELESS VOICE AND DATA SERVICES BPA - ORDER FOR WIRELESS DEVICES OTHER FUNCTIONS
Modification chain · 1 transaction
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.
- Base2013-06-28+$27,900= $27,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$27,900 | $27,900 | IGF::OT::IGF VERIZON WIRELESS VOICE AND DATA SERVICES BPA - ORDER FOR WIRELESS DEVICES OTHER FUNCTIONS |
Related awards · 9
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 ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79812A0013 | SPRINT COMMUNICATIONS CO LP | ACQUISITION SERVICE - FREDERICK | $0 | FY2012 |
| VA798110134 | AVERTIUM TENNESSEE, INC | ACQUISITION SERVICE - FREDERICK | $185,059 | FY2011 |
| VA798T90607 | VIDEO & TELECOMMUNICATIONS, INC. | ACQUISITION SERVICE - FREDERICK | $99,818 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0085_3600_VA79812A0012_3600 · retrieved 2026-09-26.