Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID 36C25025P0006· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S119 · UTILITIES- OTHER· FY2025· $2,460 net obligations· UEI MX89BGD5FK75· VA

Description

INTERNET WI-FI GUEST SERVICES - CLARE CBOC AND THE MENTAL HEALTH ANNEX AT THE ALEDA E. LUTZS VA MEDICAL CENTER - SAGINAW MI

First action · last action
2024-11-01 · 2024-11-01
Transactions
1
First transaction's obligation
$2,460
Base + all options value (sum of deltas)
$12,300
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$2,460$0Base award · 2024-11-01 · this action $2,460 · running total $2,460
  • Base2024-11-01+$2,460= $2,460
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-01+$2,460$2,460INTERNET WI-FI GUEST SERVICES - CLARE CBOC AND THE MENTAL HEALTH ANNEX AT THE ALEDA E. LUTZS VA MEDICAL CENTER…

Related awards · 7

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 MX89BGD5FK75)

AwardOffice · PSC / listingNet obligationsFY
36C10A20F0309TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,396,333,903FY2020
36C10A19F0321TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$46,841,084FY2019

Other recipients under S119 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25025P0988WD MORGAN SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$122,859FY2025
36C25025P0566HIB TECHNICAL INSTALLATION SERVICES INC250-NETWORK CONTRACT OFFICE 10 (36C250)$60,912FY2025
36C25022P0554AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$50,400FY2022
36C25021P0582AUFDERWORLD CORP250-NETWORK CONTRACT OFFICE 10 (36C250)$47,971FY2021
36C25020P0440DIRECTV, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$45,675FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.