Award recordCONTRACT

AT&T MOBILITY NATIONAL ACCOUNTS LLC

PIID VA24413F4442· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $25,724 net obligations· UEI J867EA61HLE4· MD

Description

IGF::OT::IGF PURCHASE OF AIR CARDS FROM AT&T

First action · last action
2013-09-19 · 2018-04-03
Transactions
3
First transaction's obligation
$3,384
Base + all options value (sum of deltas)
$25,724
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$26,436$0Base award · 2013-09-19 · this action $3,384 · running total $3,384Modification P00001 · 2015-02-05 · this action $23,052 · running total $26,436Modification P00002 · 2018-04-03 · this action -$712 · running total $25,724
  • Base2013-09-19+$3,384= $3,384
  • Mod P000012015-02-05+$23,052= $26,436
  • Mod P000022018-04-03-$712= $25,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$3,384$3,384IGF::OT::IGF PURCHASE OF AIR CARDS FROM AT&T
Mod P00001· FUNDING ONLY ACTION2015-02-05+$23,052$26,436IGF::OT::IGF PURCHASE OF AIR CARDS FROM AT&T
Mod P00002· CHANGE ORDER2018-04-03−$712$25,724IGF::OT::IGF PURCHASE OF AIR CARDS FROM AT&T

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 J867EA61HLE4)

AwardOffice · PSC / listingNet obligationsFY
36C10B23C0016TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$32,669,317FY2023
36C10B18F2810TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$84,161,107FY2018
36C25918P2281NETWORK CONTRACT OFFICE 19 (36C259) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$0FY2018
VA25617P0771256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2017
VA25617P0736256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$0FY2017
VA26017P0753260-NETWORK CONTRACT OFFICE 20 (36C260) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL)$0FY2017

Other recipients under D399 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421P0012UNIVERSITY OF CALIFORNIA, LOS ANGELES244-NETWORK CONTRACT OFFICE 4 (36C244)$181,739FY2021
36C24420P0907MANAGERPLUS SOLUTIONS, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$66,395FY2020
36C24420P0813HYLAND LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$9,848FY2020
36C24420P0758DOCUMENT STORAGE SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$90,856FY2020
36C24420P0738CLINICAL MICROSYSTEMS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$193,520FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4442_3600_-NONE-_-NONE- · retrieved 2026-09-26.