Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24717F2461· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2018· $11,903 net obligations· UEI MNALR8D818N7· VA

Description

IGF:OT:IGF WI-FI SERVICES

Base award description: IGF::OT::IGF WI-FI SERVICES

First action · last action
2017-10-01 · 2021-09-29
Transactions
6
First transaction's obligation
$74,720
Base + all options value (sum of deltas)
$11,903
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 · 6 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.

$90,633$0Base award · 2017-10-01 · this action $74,720 · running total $74,720Modification P00001 · 2017-11-01 · this action $15,913 · running total $90,633Modification P00002 · 2019-07-26 · this action -$40,478 · running total $50,155Modification P00003 · 2020-02-13 · this action -$6,831 · running total $43,324Modification P00004 · 2020-03-11 · this action -$5,465 · running total $37,859Modification P00005 · 2021-09-29 · this action -$25,956 · running total $11,903
  • Base2017-10-01+$74,720= $74,720
  • Mod P000012017-11-01+$15,913= $90,633
  • Mod P000022019-07-26-$40,478= $50,155
  • Mod P000032020-02-13-$6,831= $43,324
  • Mod P000042020-03-11-$5,465= $37,859
  • Mod P000052021-09-29-$25,956= $11,903
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$74,720$74,720IGF::OT::IGF WI-FI SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2017-11-01+$15,913$90,633IGF::OT::IGF WI-FI SERVICES
Mod P00002· CHANGE ORDER2019-07-26−$40,478$50,155IGF:OT:IGF WI-FI SERVICES
Mod P00003· CHANGE ORDER2020-02-13−$6,831$43,324IGF:OT:IGF WI-FI SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-03-11−$5,465$37,859IGF:OT:IGF WI-FI SERVICES
Mod P00005· FUNDING ONLY ACTION2021-09-29−$25,956$11,903IGF:OT:IGF WI-FI SERVICES

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 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 D317 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24721F0026LRP PUBLICATIONS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$15,776FY2021
36C24719C0169SCHEDULING.COM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$130,000FY2019
36C24719C0152CYBERTOOLS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$23,100FY2019
36C24719F0262PRENAX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$87,520FY2019
36C24718P2166EMERGENCY CARE RESEARCH INSTITUTE247-NETWORK CONTRACT OFFICE 7 (36C247)$11,283FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2461_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.