Award recordCONTRACT

ATT MOBILITY LLC

PIID VA24813P3289· VHA· 248-NETWORK CONTRACT OFFICE 8· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $424,558 net obligations· UEI P2S7GZFBCSJ1· GA

Description

IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET

Base award description: IGF::CT::IGF:: TO PROVIDE VOICE SERVICES TO ALL VA FACILITIES WITHIN PUERTO RICO, USA CONTINENTAL AND THE U.S. VIRGIN ISLANDS.

First action · last action
2013-04-01 · 2015-02-04
Transactions
7
First transaction's obligation
$135,424
Base + all options value (sum of deltas)
$424,558
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517410 · SATELLITE TELECOMMUNICATIONS

Modification chain · 7 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.

$424,558$0Base award · 2013-04-01 · this action $135,424 · running total $135,424Modification P00001 · 2013-07-01 · this action $135,424 · running total $270,848Modification P00002 · 2013-10-01 · this action $90,283 · running total $361,130Modification P00003 · 2013-10-01 · this action $45,141 · running total $406,271Modification P00004 · 2014-05-06 · this action -$16,387 · running total $389,884Modification P00005 · 2014-06-23 · this action $946 · running total $390,830Modification P00006 · 2015-02-04 · this action $33,728 · running total $424,558
  • Base2013-04-01+$135,424= $135,424
  • Mod P000012013-07-01+$135,424= $270,848
  • Mod P000022013-10-01+$90,283= $361,130
  • Mod P000032013-10-01+$45,141= $406,271
  • Mod P000042014-05-06-$16,387= $389,884
  • Mod P000052014-06-23+$946= $390,830
  • Mod P000062015-02-04+$33,728= $424,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$135,424$135,424IGF::CT::IGF:: TO PROVIDE VOICE SERVICES TO ALL VA FACILITIES WITHIN PUERTO RICO, USA CONTINENTAL AND THE U.S.…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-07-01+$135,424$270,848IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-10-01+$90,283$361,130IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET
Mod P00003· FUNDING ONLY ACTION2013-10-01+$45,141$406,271IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET
Mod P00004· FUNDING ONLY ACTION2014-05-06−$16,387$389,884IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET
Mod P00005· FUNDING ONLY ACTION2014-06-23+$946$390,830IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET
Mod P00006· FUNDING ONLY ACTION2015-02-04+$33,728$424,558IGF::CT::IGF DATA SERVICE CIRCUITS-ETHERNET

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P1306LEAD TECHNOLOGIES, INC248-NETWORK CONTRACT OFFICE 8$5,600FY2015
VA24814C0230CARIBBEAN PHONE CENTER INC248-NETWORK CONTRACT OFFICE 8$109,855FY2014
VA24814F4834AFFIGENT, LLC248-NETWORK CONTRACT OFFICE 8$44,617FY2014
VA24814F0419IRON BOW TECHNOLOGIES, LLC248-NETWORK CONTRACT OFFICE 8$8,704FY2014
VA24814F0314TYTO GOVERNMENT SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8$882,075FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3289_3600_-NONE-_-NONE- · retrieved 2026-09-26.