Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24715F1163· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2015· $232,393 net obligations· UEI MNALR8D818N7· VA

Description

:IGF::OT::IGF: ATT PATIENT WIFI SERVICES

Base award description: :IGF::OT::IGF: ATT PATIENT WIFI SERVICES CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW

First action · last action
2015-02-23 · 2017-01-18
Transactions
4
First transaction's obligation
$74,396
Base + all options value (sum of deltas)
$232,393
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 · 4 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.

$233,871$0Base award · 2015-02-23 · this action $74,396 · running total $74,396Modification P00001 · 2015-09-28 · this action $62,309 · running total $136,705Modification P00002 · 2016-03-01 · this action $97,166 · running total $233,871Modification P00003 · 2017-01-18 · this action -$1,478 · running total $232,393
  • Base2015-02-23+$74,396= $74,396
  • Mod P000012015-09-28+$62,309= $136,705
  • Mod P000022016-03-01+$97,166= $233,871
  • Mod P000032017-01-18-$1,478= $232,393
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-23+$74,396$74,396:IGF::OT::IGF: ATT PATIENT WIFI SERVICES CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-28+$62,309$136,705:IGF::OT::IGF: ATT PATIENT WIFI SERVICES
Mod P00002· EXERCISE AN OPTION2016-03-01+$97,166$233,871:IGF::OT::IGF: ATT PATIENT WIFI SERVICES
Mod P00003· FUNDING ONLY ACTION2017-01-18−$1,478$232,393:IGF::OT::IGF: ATT PATIENT WIFI SERVICES

Related awards · 9

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 D320 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24717F1555ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$7,329FY2017
VA24714P2523SYSTEM ENGINEERING INTERNATIONAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$94,320FY2014
VA24712F2928CAREFUSION SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$303,414FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1163_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.