Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24512F1656· VHA· 613-MARTINSBURG· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $503,659 net obligations· UEI MNALR8D818N7· DC

Description

IGF::OT::IGF - PHONE SERVICE

Base award description: OT - PHONE SERVICE

First action · last action
2012-10-01 · 2014-02-13
Transactions
3
First transaction's obligation
$282,000
Base + all options value (sum of deltas)
$503,659
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
Parent IDV
GS35F0249J
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$503,659$0Base award · 2012-10-01 · this action $282,000 · running total $282,000Modification P00001 · 2013-06-21 · this action $70,000 · running total $352,000Modification P00002 · 2014-02-13 · this action $151,659 · running total $503,659
  • Base2012-10-01+$282,000= $282,000
  • Mod P000012013-06-21+$70,000= $352,000
  • Mod P000022014-02-13+$151,659= $503,659
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$282,000$282,000OT - PHONE SERVICE
Mod P00001· FUNDING ONLY ACTION2013-06-21+$70,000$352,000IGF::OT::IGF - PHONE SERVICE
Mod P00002· FUNDING ONLY ACTION2014-02-13+$151,659$503,659IGF::OT::IGF - PHONE SERVICE

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 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 D304 from 613-MARTINSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516F0154AVERTIUM TENNESSEE, INC613-MARTINSBURG$119,928FY2016
VA24515F0636AVERTIUM TENNESSEE, INC613-MARTINSBURG$113,057FY2015
VA24515F0264MUMPS AUDIOFAX, INC613-MARTINSBURG$22,980FY2015
VA24515F0160SPOK INC.613-MARTINSBURG$168,329FY2015
VA24515P0046DIRECTV, LLC613-MARTINSBURG$21,617FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1656_3600_GS35F0249J_4730 · retrieved 2026-09-26.