Award recordCONTRACT

T-MOBILE USA, INC.

PIID VA31013P0069· VBA· VBA FIELD CONTRACTING (36C10E)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $18,968 net obligations· UEI ZVW2T2CCG7V9· WA

Description

MOD TO DECREASE AND CLOSEOUT CONTRACT

Base award description: IGF::CT::IGF WIRELESS PHONE SERVICE ANNUAL REQUIREMENT

First action · last action
2013-10-15 · 2020-01-30
Transactions
7
First transaction's obligation
$3,542
Base + all options value (sum of deltas)
$28,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0503M
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 7 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.

$24,918$0Base award · 2013-10-15 · this action $3,542 · running total $3,542Modification P00001 · 2014-10-01 · this action $691 · running total $4,233Modification P00002 · 2014-12-22 · this action $2,851 · running total $7,084Modification P00003 · 2015-02-25 · this action $3,792 · running total $10,876Modification P00004 · 2015-10-01 · this action $3,542 · running total $14,418Modification P00005 · 2016-02-12 · this action $10,500 · running total $24,918Modification P00006 · 2020-01-30 · this action -$5,950 · running total $18,968
  • Base2013-10-15+$3,542= $3,542
  • Mod P000012014-10-01+$691= $4,233
  • Mod P000022014-12-22+$2,851= $7,084
  • Mod P000032015-02-25+$3,792= $10,876
  • Mod P000042015-10-01+$3,542= $14,418
  • Mod P000052016-02-12+$10,500= $24,918
  • Mod P000062020-01-30-$5,950= $18,968
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-15+$3,542$3,542IGF::CT::IGF WIRELESS PHONE SERVICE ANNUAL REQUIREMENT
Mod P00001· EXERCISE AN OPTION2014-10-01+$691$4,233IGF::CT::IGF 310 REGIONAL OFFICE WIRELESS PHONE SERVICE
Mod P00002· FUNDING ONLY ACTION2014-12-22+$2,851$7,084IGF::CT::IGF WIRELESS PHONE SERVICE
Mod P00003· CHANGE ORDER2015-02-25+$3,792$10,876IGF::CT::IGF WIRELESS PHONE SERVICE ADD ADDITIONAL LINES
Mod P00004· EXERCISE AN OPTION2015-10-01+$3,542$14,418IGF::CT::IGF WIRELESS PHONE SERVICE OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-12+$10,500$24,918IGF::CT::IGF WIRELESS PHONE SERVICE OY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-30−$5,950$18,968MOD TO DECREASE AND CLOSEOUT CONTRACT

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 ZVW2T2CCG7V9)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0312262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2026
36C25726P0398257-NETWORK CONTRACT OFFICE 17 (36C257) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$62,563FY2026
36C26126F0006261-NETWORK CONTRACT OFFICE 21 (36C261) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$43,259FY2026
36C26225F0500262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$2,816FY2025
36C24825N0511248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$78,966FY2025
36C26224F0327262-NETWORK CONTRACT OFFICE 22 (36C262) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE$4,667FY2024

Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0283VETERANS' GROUP LLCVBA FIELD CONTRACTING (36C10E)$23,784FY2020
36C10E18P1144I3 FEDERAL LLCVBA FIELD CONTRACTING (36C10E)$50,827FY2018
36C10E18P0386VERIZON VIRGINIA LLCVBA FIELD CONTRACTING (36C10E)$141,631FY2018
36C10E18P0314COMCAST CABLE COMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$3,837FY2018
36C10E18P0153COX LOUISIANA TELCOM, LLCVBA FIELD CONTRACTING (36C10E)$25,641FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31013P0069_3600_GS35F0503M_4730 · retrieved 2026-09-26.