Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID 36C10A21F0123· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2021· $1,085,614 net obligations· UEI MNALR8D818N7· VA

Description

EO14042 COVID-19 UCIS TELEPHONY PROJECT: ACD/IVR CONTRACTOR SUPPORT SERVICES

Base award description: COVID-19 UCIS TELEPHONY PROJECT: ACD/IVR CONTRACTOR SUPPORT SERVICES

First action · last action
2021-03-19 · 2022-05-12
Transactions
2
First transaction's obligation
$1,161,037
Base + all options value (sum of deltas)
$1,085,614
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$1,161,037$0Base award · 2021-03-19 · this action $1,161,037 · running total $1,161,037Modification P00001 · 2022-05-12 · this action -$75,423 · running total $1,085,614
  • Base2021-03-19+$1,161,037= $1,161,037
  • Mod P000012022-05-12-$75,423= $1,085,614
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-19+$1,161,037$1,161,037COVID-19 UCIS TELEPHONY PROJECT: ACD/IVR CONTRACTOR SUPPORT SERVICES
Mod P00001· FUNDING ONLY ACTION2022-05-12−$75,423$1,085,614EO14042 COVID-19 UCIS TELEPHONY PROJECT: ACD/IVR CONTRACTOR SUPPORT SERVICES

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 MNALR8D818N7)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0499261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2025
36C26124F0548261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2024
36C10A23F0035TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$147,708FY2023
36C10A23F0023TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$132,124FY2023
36C10A23F0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$109,518FY2023
36C10A23F0016TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$172,076FY2023

Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A22P0031AGILERANK LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$2,974,364FY2022
36C10A22F0165GARTNER, INC.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$42,937,438FY2022
36C10A18C0067SYMS STRATEGIC GROUP, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$4,319,859FY2018
VA118A15F0045THE DISTRICT COMMUNICATIONS GROUP LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$15,869FY2015
VA118A120205GOVERNMENT WORKS INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$967,065FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0123_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.