Description
MODIFICATION TO INCREASE P.O. FOR CONTINUED SERVICE.
Base award description: WIRELESS COMMUNICATIONS SUPPORT SERVICES
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.
- Base2011-11-22+$100,000= $100,000
- Mod P000012012-05-03+$90,000= $190,000
- Mod P000022012-05-04+$54,500= $244,500
- Mod P00032012-07-20+$81,500= $326,000
- Mod P000042013-01-29-$22,881= $303,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$100,000 | $100,000 | WIRELESS COMMUNICATIONS SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-03 | +$90,000 | $190,000 | MODIFICATION TO INCREASE P.O. FOR CONTINUED SERVICE. |
| Mod P00002· FUNDING ONLY ACTION | 2012-05-04 | +$54,500 | $244,500 | MODIFICATION TO INCREASE P.O. FOR CONTINUED SERVICE. |
| Mod P0003· FUNDING ONLY ACTION | 2012-07-20 | +$81,500 | $326,000 | MODIFICATION TO INCREASE P.O. FOR CONTINUED SERVICE. |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-29 | −$22,881 | $303,119 | MODIFICATION TO INCREASE P.O. FOR CONTINUED SERVICE. |
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 XJ4CPJNZGG97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P4126 | 613-MARTINSBURG · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $5,583 | FY2016 |
| VA69D14C0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,163 | FY2014 |
| VA11814P0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $168,208 | FY2014 |
| VA101V14F0263 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,760 | FY2014 |
| VA30814P0004 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $32,214 | FY2014 |
| VA24814F0314 | 248-NETWORK CONTRACT OFFICE 8 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $882,075 | FY2014 |
Other recipients under D316 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P0580 | SKYLINE TECHNOLOGY SOLUTIONS, LLC | 512-BALTIMORE | $3,384 | FY2015 |
| VA24515P1038 | COMCAST CABLE COMMUNICATIONS, LLC | 512-BALTIMORE | $3,846 | FY2015 |
| VA24514F2049 | VISION TECHNOLOGIES, LLC | 512-BALTIMORE | $4,175 | FY2014 |
| VA24513P0434 | NETSMART TECHNOLOGIES, INC. | 512-BALTIMORE | $8,899 | FY2013 |
| VA24513F0177 | T-MOBILE USA, INC. | 512-BALTIMORE | $6,634 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F0148_3600_GS35F4507G_4730 · retrieved 2026-09-26.