Award recordCONTRACT

A & T SYSTEMS, INC.

PIID V631C90113· VHA· 241-NETWORK CONTRACT OFFICE 01· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $100,352 net obligations· UEI XNQZKQDJ7U76· MD

Description

EMERGENCY&ROUTINE SERVICE MAINTENANCE FOLLOW ON SERVICE TO GS00T03AHD0001/V200P1930

Base award description: EMERGENCY & ROUTINE SERVICE MAINTENANCE FOLLOW ON SERVICE TO GS00T03AHD0001/V200P1930

First action · last action
2009-08-19 · 2011-01-27
Transactions
3
First transaction's obligation
$62,483
Base + all options value (sum of deltas)
$100,352
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4003D
NAICS
443120 · COMPUTER AND SOFTWARE STORES

Modification chain · 3 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.

$107,926$0Base award · 2009-08-19 · this action $62,483 · running total $62,483Modification C0A · 2010-04-13 · this action $45,442 · running total $107,926Modification 2 · 2011-01-27 · this action -$7,574 · running total $100,352
  • Base2009-08-19+$62,483= $62,483
  • Mod C0A2010-04-13+$45,442= $107,926
  • Mod 22011-01-27-$7,574= $100,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-19+$62,483$62,483EMERGENCY & ROUTINE SERVICE MAINTENANCE FOLLOW ON SERVICE TO GS00T03AHD0001/V200P1930
Mod C0A· EXERCISE AN OPTION2010-04-13+$45,442$107,926EMERGENCY&ROUTINE SERVICE MAINTENANCE FOLLOW ON SERVICE TO GS00T03AHD0001/V200P1930 OPTION TIME: MAY - SEPT 2…
Mod 2· FUNDING ONLY ACTION2011-01-27−$7,574$100,352EMERGENCY&ROUTINE SERVICE MAINTENANCE FOLLOW ON SERVICE TO GS00T03AHD0001/V200P1930

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 XNQZKQDJ7U76)

AwardOffice · PSC / listingNet obligationsFY
36C10A22C0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,208,264FY2022
36C10A20F0084TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$2,338,668FY2020
36C10B19F0036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$353,558FY2019
VA11800280010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,948,565FY2017
VA11800280009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,154FY2017
VA11800280008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$45,066FY2017

Other recipients under S113 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA523D17060TYTO GOVERNMENT SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$1,200FY2011
VA608C10106COMCAST OF MASSACHUSETTS II INC241-NETWORK CONTRACT OFFICE 01$30,984FY2011
VA402C16609COMMUNICATION TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$0FY2011
VA518V15007CELLCO PARTNERSHIP241-NETWORK CONTRACT OFFICE 01$631,343FY2011
VA402S15015COMMUNICATION TECHNOLOGIES INC241-NETWORK CONTRACT OFFICE 01$15,498FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V631C90113_3600_GS35F4003D_4730 · retrieved 2026-09-27.