Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24717F0902· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2017· $104,030 net obligations· UEI MNALR8D818N7· VA

Description

IGF::OT::IGF WIFI SERVICES FOR CARL VINSON VAMC

First action · last action
2017-02-27 · 2018-01-26
Transactions
3
First transaction's obligation
$80,629
Base + all options value (sum of deltas)
$200,106
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$104,030$0Base award · 2017-02-27 · this action $80,629 · running total $80,629Modification P00001 · 2017-05-26 · this action $15,447 · running total $96,076Modification P00002 · 2018-01-26 · this action $7,954 · running total $104,030
  • Base2017-02-27+$80,629= $80,629
  • Mod P000012017-05-26+$15,447= $96,076
  • Mod P000022018-01-26+$7,954= $104,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-27+$80,629$80,629IGF::OT::IGF WIFI SERVICES FOR CARL VINSON VAMC
Mod P00001· CHANGE ORDER2017-05-26+$15,447$96,076IGF::OT::IGF WIFI SERVICES FOR CARL VINSON VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-01-26+$7,954$104,030IGF::OT::IGF WIFI SERVICES FOR CARL VINSON VAMC

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_VA24717F0902_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.