Award recordCONTRACT

ATT MOBILITY LLC

PIID VA119A14J0027· VA Staff Offices· SAC FREDERICK (36C10X)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $488,875 net obligations· UEI P2S7GZFBCSJ1· GA

Description

VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT IGF::OT::IGF

Base award description: VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF

First action · last action
2014-01-28 · 2019-05-17
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$488,875
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA79812A0014
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$757,685$0Base award · 2014-01-28 · this action $0 · running total $0Modification P00001 · 2014-02-06 · this action $225,000 · running total $225,000Modification P00002 · 2014-05-14 · this action $532,685 · running total $757,685Modification P00003 · 2019-05-17 · this action -$268,811 · running total $488,875
  • Base2014-01-28+$0= $0
  • Mod P000012014-02-06+$225,000= $225,000
  • Mod P000022014-05-14+$532,685= $757,685
  • Mod P000032019-05-17-$268,811= $488,875
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-28+$0$0VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-02-06+$225,000$225,000VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO OBLIGATE FUNDS. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-05-14+$532,685$757,685VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO OBLIGATE FUNDS. IGF::OT::IGF
Mod P00003· CLOSE OUT2019-05-17−$268,811$488,875VACO IT SPRINT WIRELESS VOICE AND DATA SERVICES - MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT IGF::OT::IGF

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X19P0007PEGASUS RADIO CORPSAC FREDERICK (36C10X)$291,594FY2019
36C10X18C0056COMCAST CABLE COMMUNICATIONS, LLCSAC FREDERICK (36C10X)$321,433FY2018
VA119A17J0406CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$982,307FY2017
VA119A17J0340CELLCO PARTNERSHIPSAC FREDERICK (36C10X)$2,157,280FY2017
VA119A16J0270SPRINT COMMUNICATIONS CO LPSAC FREDERICK (36C10X)$312,407FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0027_3600_VA79812A0014_3600 · retrieved 2026-09-26.