Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA118A17F0532· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT· FY2017· $17,653 net obligations· UEI MNALR8D818N7· VA

Description

IGF::OT::IGF - VA-17-0003791 VAM - MONTHLY RECURRING CHARGES FOR TOLL SERVICE-AT&T

Base award description: IGF::OT::IGF - VAM - MONTHLY RECURRING CHARGES FOR TOLL SERVICE-AT&T

First action · last action
2017-07-27 · 2019-02-03
Transactions
2
First transaction's obligation
$20,798
Base + all options value (sum of deltas)
$17,653
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
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.

$20,798$0Base award · 2017-07-27 · this action $20,798 · running total $20,798Modification P00001 · 2019-02-03 · this action -$3,144 · running total $17,653
  • Base2017-07-27+$20,798= $20,798
  • Mod P000012019-02-03-$3,144= $17,653
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-27+$20,798$20,798IGF::OT::IGF - VAM - MONTHLY RECURRING CHARGES FOR TOLL SERVICE-AT&T
Mod P00001· CLOSE OUT2019-02-03−$3,144$17,653IGF::OT::IGF - VA-17-0003791 VAM - MONTHLY RECURRING CHARGES FOR TOLL SERVICE-AT&T

Related awards · 8

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 MNALR8D818N7)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0499261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2025
36C26124F0548261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2024
36C10A23F0035TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$147,708FY2023
36C10A23F0023TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$132,124FY2023
36C10A23F0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$109,518FY2023
36C10A23F0016TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$172,076FY2023

Other recipients under D302 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A17F0528LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$0FY2017
V0010A116E95270EDGE SYSTEMS, L.L.C.TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$7,284,172FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A17F0532_3600_GS00T07NSD0007_4735 · retrieved 2026-09-25.