Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24717F1210· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D322 · IT AND TELECOM- INTERNET· FY2017· $289,961 net obligations· UEI MNALR8D818N7· VA

Description

IGF::OT::IGF WI-FI SERVICES

First action · last action
2017-04-07 · 2018-05-15
Transactions
5
First transaction's obligation
$98,075
Base + all options value (sum of deltas)
$532,932
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 · 5 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.

$306,919$0Base award · 2017-04-07 · this action $98,075 · running total $98,075Modification P00001 · 2017-05-01 · this action $79,877 · running total $177,951Modification P00002 · 2017-10-01 · this action $124,463 · running total $302,414Modification P00003 · 2018-03-30 · this action $4,504 · running total $306,919Modification P00004 · 2018-05-15 · this action -$16,958 · running total $289,961
  • Base2017-04-07+$98,075= $98,075
  • Mod P000012017-05-01+$79,877= $177,951
  • Mod P000022017-10-01+$124,463= $302,414
  • Mod P000032018-03-30+$4,504= $306,919
  • Mod P000042018-05-15-$16,958= $289,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-04-07+$98,075$98,075IGF::OT::IGF WI-FI SERVICES
Mod P00001· CHANGE ORDER2017-05-01+$79,877$177,951IGF::OT::IGF WI-FI SERVICES
Mod P00002· CHANGE ORDER2017-10-01+$124,463$302,414IGF::OT::IGF WI-FI SERVICES
Mod P00003· CHANGE ORDER2018-03-30+$4,504$306,919IGF::OT::IGF WI-FI SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-15−$16,958$289,961IGF::OT::IGF WI-FI 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_VA24717F1210_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.