Award recordCONTRACT

AT&T CORP.,

PIID VA11815C0098· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $1,924,355 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF CONTRACT CLOSE OUT MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF CONTRACT FOR REOCCURING MONTHLY COMMNUNICATION AND DATA SEVEICES FOR REGION 2, VISN 12, DEPARMENT OF VERTERANS AFFAIRS MEDICAL HOSPITALS AND CENTERS.

First action · last action
2014-11-05 · 2017-02-08
Transactions
8
First transaction's obligation
$528,222
Base + all options value (sum of deltas)
$1,924,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$2,119,214$0Base award · 2014-11-05 · this action $528,222 · running total $528,222Modification P00001 · 2014-12-31 · this action $528,222 · running total $1,056,445Modification P00002 · 2015-03-31 · this action $0 · running total $1,056,445Modification P00003 · 2015-04-07 · this action $528,222 · running total $1,584,667Modification P00004 · 2015-06-29 · this action $528,222 · running total $2,112,889Modification P00005 · 2015-09-21 · this action $1,200 · running total $2,114,089Modification P00006 · 2015-11-05 · this action $5,125 · running total $2,119,214Modification P00007 · 2017-02-08 · this action -$194,859 · running total $1,924,355
  • Base2014-11-05+$528,222= $528,222
  • Mod P000012014-12-31+$528,222= $1,056,445
  • Mod P000022015-03-31+$0= $1,056,445
  • Mod P000032015-04-07+$528,222= $1,584,667
  • Mod P000042015-06-29+$528,222= $2,112,889
  • Mod P000052015-09-21+$1,200= $2,114,089
  • Mod P000062015-11-05+$5,125= $2,119,214
  • Mod P000072017-02-08-$194,859= $1,924,355
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-05+$528,222$528,222IGF::OT::IGF CONTRACT FOR REOCCURING MONTHLY COMMNUNICATION AND DATA SEVEICES FOR REGION 2, VISN 12, DEPARMENT…
Mod P00001· EXERCISE AN OPTION2014-12-31+$528,222$1,056,445IGF::OT::IGF MODIFICATION TO PROVIDE FUNDING FOR PHASE II PERIOD OF PERFORMANCE FOR THE RECCURING MONTHLY COMM…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-31+$0$1,056,445IGF::OT::IGF NO COST MODIFICATION TO EXTEND THE BASE PERIOD OF PERFORMANCE.
Mod P00003· EXERCISE AN OPTION2015-04-07+$528,222$1,584,667IGF::OT::IGF EXERCISED OPTION PERIOD 1 FOR THE DEPARTMENT OF VETERANS AFFAIRS VISN 12 AT&T LEC SERVICES.
Mod P00004· EXERCISE AN OPTION2015-06-29+$528,222$2,112,889IGF::OT::IGF EXERCISED OPTION PERIOD 2 FOR THE DEPARTMENT OF VETERANS AFFAIRS VISN 12 AT&T LEC SERVICES.
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-09-21+$1,200$2,114,089IGF::OT::IGF MODIFICATION TO PROVIDE FUNDING FOR THE DEPARTMENT OF VETERANS AFFAIRS VISN 12 AT&T LEC SERVICES.
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-11-05+$5,125$2,119,214IGF::OT::IGF MODIFICATION TO PROVIDE FUNDING FOR THE DEPARTMENT OF VETERANS AFFAIRS VISN 12 AT&T LEC SERVICES.
Mod P00007· CLOSE OUT2017-02-08−$194,859$1,924,355IGF::OT::IGF CONTRACT CLOSE OUT MODIFICATION TO DE-OBLIGATE EXCESS 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 VV4FMBLKNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C10A22N0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$8,035FY2022
36C10E22P0028VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,719FY2022
36C10B20N0001ATTTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,954FY2020
36C10B18F0024TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,503FY2018
36C78618P0433NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,442FY2018
36C77018F0029NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2018

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.