Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA11816P0810· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $4,448 net obligations· UEI NX42EGJFA6M7· TX

Description

IGF::OT::IGF - THIS PURCHASE ORDER WILL BE USED TO REPLENISH THE IPACACCOUNT FOR TELECOM SERVICES PROVIDED AND PAID FOR UNDER GSA TOPS ACCOUNT 73D315 FOR AT&T SERVICES THAT WERE BILLED.

First action · last action
2016-02-10 · 2016-02-10
Transactions
1
First transaction's obligation
$4,448
Base + all options value (sum of deltas)
$4,448
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
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 1 transaction

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.

$4,448$0Base award · 2016-02-10 · this action $4,448 · running total $4,448
  • Base2016-02-10+$4,448= $4,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-10+$4,448$4,448IGF::OT::IGF - THIS PURCHASE ORDER WILL BE USED TO REPLENISH THE IPACACCOUNT FOR TELECOM SERVICES PROVIDED AND…

Related awards · 7

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 NX42EGJFA6M7)

AwardOffice · PSC / listingNet obligationsFY
VA20012C0008TECHNOLOGY ACQUISITION CENTER - AUSTIN · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$11,688FY2012
V598C95543598S-NORTH LITTLE ROCK SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$4,205FY2009

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11816F0956FOUR LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,613,634FY2016
VA11816J0875INTELLIGENT WAVES LLCTECHNOLOGY ACQUISITION CENTER - NJ$31,248FY2016
VA11816J0920RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$834,495FY2016
VA11816J0914RED RIVER TECHNOLOGY LLCTECHNOLOGY ACQUISITION CENTER - NJ$426,863FY2016
VA11816F0941NAMTEK CORP.TECHNOLOGY ACQUISITION CENTER - NJ$14,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816P0810_3600_-NONE-_-NONE- · retrieved 2026-09-26.