Award recordCONTRACT

ATT MOBILITY LLC

PIID 36C25722F0143· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)· FY2022· $56,834 net obligations· UEI P2S7GZFBCSJ1· GA

Description

REMOVE EXCESS FUNDS.

Base award description: ATT MOBILITY SERVICES

First action · last action
2022-09-22 · 2024-12-05
Transactions
6
First transaction's obligation
$37,811
Base + all options value (sum of deltas)
$114,783
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QTCA19D00MV
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 6 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.

$57,637$0Base award · 2022-09-22 · this action $37,811 · running total $37,811Modification P00001 · 2022-10-26 · this action -$600 · running total $37,211Modification P00002 · 2023-07-21 · this action $20,276 · running total $57,488Modification P00003 · 2024-04-10 · this action -$3,070 · running total $54,418Modification P00004 · 2024-08-13 · this action $3,219 · running total $57,637Modification P00005 · 2024-12-05 · this action -$804 · running total $56,834
  • Base2022-09-22+$37,811= $37,811
  • Mod P000012022-10-26-$600= $37,211
  • Mod P000022023-07-21+$20,276= $57,488
  • Mod P000032024-04-10-$3,070= $54,418
  • Mod P000042024-08-13+$3,219= $57,637
  • Mod P000052024-12-05-$804= $56,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-22+$37,811$37,811ATT MOBILITY SERVICES
Mod P00001· FUNDING ONLY ACTION2022-10-26−$600$37,211ATT MOBILITY SERVICES
Mod P00002· EXERCISE AN OPTION2023-07-21+$20,276$57,488ATT MOBILITY SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-10−$3,070$54,418ATT MOBILITY SERVICES - DE-OBLIGATIONS.
Mod P00004· EXERCISE AN OPTION2024-08-13+$3,219$57,637ATT MOBILITY SERVICES - 2 - MONTH EXTENSION.
Mod P00005· FUNDING ONLY ACTION2024-12-05−$804$56,834REMOVE EXCESS FUNDS.

Related awards · 8

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)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under DG01 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725F0109FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$434,355FY2025
36C25723P0494STARBOARD INDUSTRIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,450FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0143_3600_47QTCA19D00MV_4732 · retrieved 2026-09-26.