Award recordCONTRACT

AT&T CORP.

PIID VA101V16P2690· VBA· VBA FIELD CONTRACTING (36C10E)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $99,587 net obligations· UEI YH91CCKV2EB6· IL

Description

IGF::OT::IGF - MODIFICATION TO DEOBLIGATE FY16 FUND LINE.

Base award description: IGF::OT::IGF - INTERIM CONTRACT FOR PHONE / DATA SERVICE.

First action · last action
2016-01-14 · 2017-12-06
Transactions
2
First transaction's obligation
$101,888
Base + all options value (sum of deltas)
$99,587
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$101,888$0Base award · 2016-01-14 · this action $101,888 · running total $101,888Modification P00001 · 2017-12-06 · this action -$2,302 · running total $99,587
  • Base2016-01-14+$101,888= $101,888
  • Mod P000012017-12-06-$2,302= $99,587
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-14+$101,888$101,888IGF::OT::IGF - INTERIM CONTRACT FOR PHONE / DATA SERVICE.
Mod P00001· CLOSE OUT2017-12-06−$2,302$99,587IGF::OT::IGF - MODIFICATION TO DEOBLIGATE FY16 FUND LINE.

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
VA101V16P1706VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$79,331FY2016
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_VA101V16P2690_3600_-NONE-_-NONE- · retrieved 2026-09-26.