Award recordCONTRACT

AT&T CORP.

PIID VA101V16P1706· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $79,331 net obligations· UEI YH91CCKV2EB6· IL

Description

IGF::OT::IGF MODIFICATION TO DEOBLIGATE THE REMAINING FY16 FUNDS.

Base award description: IGF::OT::IGF VARO MILWAUKEE LOCAL TELECOMMUNICATION/DATA SERVICE.

First action · last action
2015-10-05 · 2017-12-06
Transactions
3
First transaction's obligation
$16,929
Base + all options value (sum of deltas)
$79,331
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$85,803$0Base award · 2015-10-05 · this action $16,929 · running total $16,929Modification P00001 · 2016-01-11 · this action $68,874 · running total $85,803Modification P00002 · 2017-12-06 · this action -$6,472 · running total $79,331
  • Base2015-10-05+$16,929= $16,929
  • Mod P000012016-01-11+$68,874= $85,803
  • Mod P000022017-12-06-$6,472= $79,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-05+$16,929$16,929IGF::OT::IGF VARO MILWAUKEE LOCAL TELECOMMUNICATION/DATA SERVICE.
Mod P00001· FUNDING ONLY ACTION2016-01-11+$68,874$85,803IGF::OT::IGF MODIFICATION TO FULLY FUND THE FY16 TASK ORDER.
Mod P00002· CLOSE OUT2017-12-06−$6,472$79,331IGF::OT::IGF MODIFICATION TO DEOBLIGATE THE REMAINING FY16 FUNDS.

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 YH91CCKV2EB6)

AwardOffice · PSC / listingNet obligationsFY
VA101V16P2690VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$99,587FY2016
VA74113F0204DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$6,292FY2013
VA25612F2417256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$88,638FY2013
VA25613F0122635-OKLAHOMA CITY · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$77,349FY2013
VA25612F0359635-OKLAHOMA CITY · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$68,496FY2012
VA69D12P041169D-NETWORK CONTRACT OFFICE 12 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$133,017FY2012

Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0056TDS TELECOMMUNICATIONS LLCVBA FIELD CONTRACTING (36C10E)$802FY2020
36C10E19P0171BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,844FY2019
VA101V17P0599CHARTER COMMUNICATIONS OPERATING, LLCVBA FIELD CONTRACTING (36C10E)$13,003FY2017
VA101V17F0518ALVAREZ LLCVBA FIELD CONTRACTING (36C10E)$9,066FY2017
VA101V17P0437COX COMMUNICATIONS LOUISIANA LLCVBA FIELD CONTRACTING (36C10E)$4,699FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P1706_3600_-NONE-_-NONE- · retrieved 2026-09-26.