Description
IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - AS THE RESULT OF AN AT&T BILLING RECONCILIATION, PMO REQUESTED FUNDING INCREASE FOR IFCAP FY17 PO 116S75031 WHICH FUNDED OPTION #4.
Base award description: IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - OPTION YEAR FOUR IGF::OT::IGF
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.
- Base2016-09-14+$1,150,842= $1,150,842
- Mod P000012016-09-27-$1,150,842= $0
- Mod P000022016-10-01+$1,150,842= $1,150,842
- Mod P000032019-05-03+$60,251= $1,211,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-14 | +$1,150,842 | $1,150,842 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - OPTION YEAR FOUR IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-27 | −$1,150,842 | $0 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - OPTION YEAR FOUR DE-OBLIGATION DUE TO CONTINUIN… |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$1,150,842 | $1,150,842 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - OPTION YEAR FOUR |
| Mod P00003· FUNDING ONLY ACTION | 2019-05-03 | +$60,251 | $1,211,093 | IGF::OT::IGF VACO AT&T MOBILITY VOICE AND DATA SERVICES BPA - AS THE RESULT OF AN AT&T BILLING RECONCILIATION… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2026 |
| 36C26226F0234 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $6,293 | FY2026 |
| 36C24826F0116 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $3,240 | FY2026 |
| 36C25225N0368 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $17,712 | FY2025 |
| 36C25725F0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $10,080 | FY2025 |
| 36C26325F0036 | NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $13,644 | FY2025 |
Other recipients under D304 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19P0007 | PEGASUS RADIO CORP | SAC FREDERICK (36C10X) | $291,594 | FY2019 |
| 36C10X18C0056 | COMCAST CABLE COMMUNICATIONS, LLC | SAC FREDERICK (36C10X) | $321,433 | FY2018 |
| VA119A17J0406 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $982,307 | FY2017 |
| VA119A17J0340 | CELLCO PARTNERSHIP | SAC FREDERICK (36C10X) | $2,157,280 | FY2017 |
| VA119A16J0270 | SPRINT COMMUNICATIONS CO LP | SAC FREDERICK (36C10X) | $312,407 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17J0273_3600_VA79812A0014_3600 · retrieved 2026-09-26.