Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24713F1590· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D322 · IT AND TELECOM- INTERNET· FY2013· $1,975,907 net obligations· UEI MNALR8D818N7· VA

Description

IGF::CL::IGF PATIENT WIFI SERVICES

Base award description: IGF::CL,CT::IGF

First action · last action
2013-06-30 · 2017-07-27
Transactions
7
First transaction's obligation
$2,000,000
Base + all options value (sum of deltas)
$5,051,399
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
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 7 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.

$2,000,000$0Base award · 2013-06-30 · this action $2,000,000 · running total $2,000,000Modification P00001 · 2013-09-03 · this action $0 · running total $2,000,000Modification P00002 · 2015-02-20 · this action -$258,295 · running total $1,741,705Modification P00003 · 2015-10-01 · this action $234,433 · running total $1,976,138Modification P00004 · 2016-09-21 · this action $11,362 · running total $1,987,500Modification P00005 · 2017-06-15 · this action -$11,362 · running total $1,976,138Modification P00006 · 2017-07-27 · this action -$232 · running total $1,975,907
  • Base2013-06-30+$2,000,000= $2,000,000
  • Mod P000012013-09-03+$0= $2,000,000
  • Mod P000022015-02-20-$258,295= $1,741,705
  • Mod P000032015-10-01+$234,433= $1,976,138
  • Mod P000042016-09-21+$11,362= $1,987,500
  • Mod P000052017-06-15-$11,362= $1,976,138
  • Mod P000062017-07-27-$232= $1,975,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-30+$2,000,000$2,000,000IGF::CL,CT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-03+$0$2,000,000IGF::CL,CT::IGF
Mod P00002· FUNDING ONLY ACTION2015-02-20−$258,295$1,741,705IGF::CL,CT::IGF DE-OBLIGATION OF REMAINING FUNDS.
Mod P00003· EXERCISE AN OPTION2015-10-01+$234,433$1,976,138IGF::CL::IGF PATIENT WIFI SERVICES
Mod P00004· CHANGE ORDER2016-09-21+$11,362$1,987,500IGF::CL::IGF PATIENT WIFI SERVICES
Mod P00005· CHANGE ORDER2017-06-15−$11,362$1,976,138IGF::CL::IGF PATIENT WIFI SERVICES
Mod P00006· CHANGE ORDER2017-07-27−$232$1,975,907IGF::CL::IGF PATIENT WIFI SERVICES

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 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 D322 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713C0286TIME WARNER CABLE INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$226,022FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1590_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.