Award recordCONTRACT

GENERAL SERVICES ADMINISTRATION GREATER SOUTHWEST FINANCE CENTER (7BC)

PIID VA24713P0203· VHA· 247-NETWORK CONTRACT OFFICE 7· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $41,011 net obligations· UEI G2RKWJYU5GM9· TX

Description

OTHER FUNCTION: RECURRING PHONE CHARGES (ATLANTA). IGF::OT::IGF

Base award description: IGF::OT::IGF OTHER FUNCTION: RECURRING PHONE CHARGES (ATLANTA).

First action · last action
2012-10-01 · 2014-02-20
Transactions
3
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$41,011
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
334210 · TELEPHONE APPARATUS MANUFACTURING

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.

$45,000$0Base award · 2012-10-01 · this action $45,000 · running total $45,000Modification P00001 · 2014-01-09 · this action -$6,536 · running total $38,464Modification P00002 · 2014-02-20 · this action $2,547 · running total $41,011
  • Base2012-10-01+$45,000= $45,000
  • Mod P000012014-01-09-$6,536= $38,464
  • Mod P000022014-02-20+$2,547= $41,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$45,000$45,000IGF::OT::IGF OTHER FUNCTION: RECURRING PHONE CHARGES (ATLANTA).
Mod P00001· FUNDING ONLY ACTION2014-01-09−$6,536$38,464OTHER FUNCTION: RECURRING PHONE CHARGES (ATLANTA). IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-02-20+$2,547$41,011OTHER FUNCTION: RECURRING PHONE CHARGES (ATLANTA). IGF::OT::IGF

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 G2RKWJYU5GM9)

AwardOffice · PSC / listingNet obligationsFY
VA24616P4615246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA24714C0046247-NETWORK CONTRACT OFFICE 7 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$37,424FY2014
VA76414P0001VA CMOP MID SOUTH · 7530 · STATIONERY AND RECORD FORMS$3,960FY2013
VA24912P0076621-MOUNTAIN HOME · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$79,533FY2012
VA24712P0207247-NETWORK CONTRACT OFFICE 7 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$50,000FY2012
VA24812B20798248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2012

Other recipients under D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24715F2552TECHNICAL COMMUNITIES, INC.247-NETWORK CONTRACT OFFICE 7$97,531FY2015
VA24715P2469AT&T ENTERPRISES, LLC247-NETWORK CONTRACT OFFICE 7$24,306FY2015
VA24714J3498AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3496AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$715FY2014
VA24714J3004AT&T CORP.,247-NETWORK CONTRACT OFFICE 7$4,321FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.