Award recordCONTRACT

ATT MOBILITY LLC

PIID VA101J52111· VA Staff Offices· 50/0IG OFFICE OF INSPECTOR GENERAL· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2015· $19,915 net obligations· UEI P2S7GZFBCSJ1· GA

Description

TELECOM IGF::OT::IGF

Base award description: TELECOM SERVICES IGF::OT::IGF

First action · last action
2014-12-19 · 2015-01-28
Transactions
2
First transaction's obligation
$15,225
Base + all options value (sum of deltas)
$19,915
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$19,915$0Base award · 2014-12-19 · this action $15,225 · running total $15,225Modification 1 · 2015-01-28 · this action $4,691 · running total $19,915
  • Base2014-12-19+$15,225= $15,225
  • Mod 12015-01-28+$4,691= $19,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$15,225$15,225TELECOM SERVICES IGF::OT::IGF
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-01-28+$4,691$19,915TELECOM IGF::OT::IGF

Related awards · 9

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 D316 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101J52304CELLULAR SOUTH, INC50/0IG OFFICE OF INSPECTOR GENERAL$11,700FY2015
VA101J45061CELLULAR SOUTH, INC50/0IG OFFICE OF INSPECTOR GENERAL$11,700FY2014
VA10113P0068CENTRAL TELEPHONE COMPANY50/0IG OFFICE OF INSPECTOR GENERAL$5,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J52111_3600_GS35F0297K_4730 · retrieved 2026-09-26.