Award recordCONTRACT

ATT MOBILITY LLC

PIID VA101V15F0653· VBA· VBA FIELD CONTRACTING (36C10E)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2015· $3,336 net obligations· UEI P2S7GZFBCSJ1· GA

Description

IGF::OT::IGF WIRELESS PHONE SERVICE FOR RO 351 EMPLOYEES

First action · last action
2015-03-02 · 2017-03-15
Transactions
4
First transaction's obligation
$4,133
Base + all options value (sum of deltas)
$14,273
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00Q13NSA3000
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$5,597$0Base award · 2015-03-02 · this action $4,133 · running total $4,133Modification P00001 · 2015-10-01 · this action $1,463 · running total $5,597Modification P00002 · 2016-02-23 · this action -$189 · running total $5,408Modification P00003 · 2017-03-15 · this action -$2,072 · running total $3,336
  • Base2015-03-02+$4,133= $4,133
  • Mod P000012015-10-01+$1,463= $5,597
  • Mod P000022016-02-23-$189= $5,408
  • Mod P000032017-03-15-$2,072= $3,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-02+$4,133$4,133IGF::OT::IGF WIRELESS PHONE SERVICE FOR RO 351 EMPLOYEES
Mod P00001· EXERCISE AN OPTION2015-10-01+$1,463$5,597IGF::OT::IGF WIRELESS PHONE SERVICE FOR RO 351 EMPLOYEES
Mod P00002· FUNDING ONLY ACTION2016-02-23−$189$5,408IGF::OT::IGF WIRELESS PHONE SERVICE FOR RO 351 EMPLOYEES
Mod P00003· FUNDING ONLY ACTION2017-03-15−$2,072$3,336IGF::OT::IGF WIRELESS PHONE SERVICE FOR RO 351 EMPLOYEES

Related awards · 10

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 R426 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P3175CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C.VBA FIELD CONTRACTING (36C10E)$667FY2016
VA101V16F3055CELLCO PARTNERSHIPVBA FIELD CONTRACTING (36C10E)$1,570FY2016
VA101V15P0186CITIZENS TELECOMMUNICATIONS COMPANY OF TENNESSEE L.L.C.VBA FIELD CONTRACTING (36C10E)$0FY2015
VA101V15P0178UNITED TELEPHONE SOUTHEAST LLCVBA FIELD CONTRACTING (36C10E)$1,047FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0653_3600_GS00Q13NSA3000_4732 · retrieved 2026-09-26.