Award recordCONTRACT

AT&T CORP.

PIID VA101J17320· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $2,016 net obligations· UEI MGWHGT7P3AN5· AZ

Description

PHONE LINES

First action · last action
2010-11-15 · 2011-05-23
Transactions
5
First transaction's obligation
$336
Base + all options value (sum of deltas)
$2,016
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 5 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.

$2,016$0Base award · 2010-11-15 · this action $336 · running total $336Modification 1 · 2010-12-21 · this action $168 · running total $504Modification 2 · 2011-01-11 · this action $504 · running total $1,008Modification 3 · 2011-04-06 · this action $168 · running total $1,176Modification 4 · 2011-05-23 · this action $840 · running total $2,016
  • Base2010-11-15+$336= $336
  • Mod 12010-12-21+$168= $504
  • Mod 22011-01-11+$504= $1,008
  • Mod 32011-04-06+$168= $1,176
  • Mod 42011-05-23+$840= $2,016
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-15+$336$336PHONE LINES
Mod 1· FUNDING ONLY ACTION2010-12-21+$168$504PHONE LINES
Mod 2· FUNDING ONLY ACTION2011-01-11+$504$1,008PHONE LINES
Mod 3· FUNDING ONLY ACTION2011-04-06+$168$1,176PHONE LINES
Mod 4· FUNDING ONLY ACTION2011-05-23+$840$2,016PHONE LINES

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 MGWHGT7P3AN5)

AwardOffice · PSC / listingNet obligationsFY
VA10112P001450/0IG OFFICE OF INSPECTOR GENERAL · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$525FY2012
VA101J1731950/0IG OFFICE OF INSPECTOR GENERAL · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,834FY2011
VA612C08001612-MARTINEZ · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$33,750FY2010
VA673C00246673-TAMPA · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$14,000FY2010
VA612C09018612-MARTINEZ · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$13,506FY2010
VA612C99175612-MARTINEZ · R426 · COMMUNICATIONS SERVICES$23,407FY2009

Other recipients under S113 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J10014CENTRAL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,340FY2011
VA101J17325VERIZON COMMUNICATIONS INC50/0IG OFFICE OF INSPECTOR GENERAL$2,380FY2011
VA101J17322VERIZON COMMUNICATIONS INC50/0IG OFFICE OF INSPECTOR GENERAL$2,395FY2011
VA101J17297VERIZON COMMUNICATIONS INC50/0IG OFFICE OF INSPECTOR GENERAL$2,050FY2011
VA101J17299SOUTHWESTERN BELL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,502FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J17320_3600_-NONE-_-NONE- · retrieved 2026-09-26.