Description
VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF UNILATERAL MODIFICATION TO DE-OBLIGATE&CLOSEOUT CONTRACT ORDER.
Base award description: VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD TWO
Modification chain · 3 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.
- Base2016-08-04+$11,366= $11,366
- Mod P000012016-08-10+$1,414= $12,780
- Mod P000022018-09-07-$12,780= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$11,366 | $11,366 | VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-10 | +$1,414 | $12,780 | VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| Mod P00002· CLOSE OUT | 2018-09-07 | −$12,780 | $0 | VERIZON WIRELESS VOICE AND DATA SERVICES BPA IGF::OT::IGF UNILATERAL MODIFICATION TO DE-OBLIGATE&CLOSEOUT CONT… |
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 5805 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0085 | MINBURN TECHNOLOGY GROUP, LLC | SAC FREDERICK (36C10X) | $6,384,696 | FY2020 |
| 36C10X19P0091 | C6I SERVICES CORP | SAC FREDERICK (36C10X) | $394,300 | FY2019 |
| VA119A16J0209 | ATT MOBILITY LLC | SAC FREDERICK (36C10X) | $13,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16J0211_3600_VA79812A0012_3600 · retrieved 2026-09-26.