Award recordCONTRACT

ATT MOBILITY LLC

PIID V600C15021· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2011· $1,015 net obligations· UEI P2S7GZFBCSJ1· GA

Description

TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

First action · last action
2010-10-01 · 2010-10-01
Transactions
2
First transaction's obligation
$4,998
Base + all options value (sum of deltas)
$1,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$4,998$0Base award · 2010-10-01 · this action $4,998 · running total $4,998Modification P00001 · 2010-10-01 · this action -$3,983 · running total $1,015
  • Base2010-10-01+$4,998= $4,998
  • Mod P000012010-10-01-$3,983= $1,015
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$4,998$4,998TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS
Mod P00001· FUNDING ONLY ACTION2010-10-01−$3,983$1,015TAS::36 0167::TAS IT SERVICES, INCL TELECOM SVCS

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 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 D304 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V600C15023SPRINT COMMUNICATIONS CO LP262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$6,654FY2011
V600C15024SPRINT COMMUNICATIONS CO LP262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$3,782FY2011
V691C90768SPRINT COMMUNICATIONS CO LP262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$7,701FY2009
V691C80681TETON DATA SYSTEMS262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$21,756FY2008
V691P84977DATA INNOVATIONS, INC.262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES$1,200FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C15021_3600_GS35F0297K_4730 · retrieved 2026-09-26.