Award recordCONTRACT

ATT MOBILITY LLC

PIID VA24912F0180· VHA· 621-MOUNTAIN HOME· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2012· $12,567 net obligations· UEI P2S7GZFBCSJ1· GA

Description

AT&T WIRELESS SERVICE FOR MOUNTAIN HOME VAMC FOR FY 12 10/1/11

First action · last action
2011-10-17 · 2013-04-25
Transactions
3
First transaction's obligation
$9,300
Base + all options value (sum of deltas)
$12,567
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$12,570$0Base award · 2011-10-17 · this action $9,300 · running total $9,300Modification P00001 · 2012-09-20 · this action $3,270 · running total $12,570Modification P00002 · 2013-04-25 · this action -$3 · running total $12,567
  • Base2011-10-17+$9,300= $9,300
  • Mod P000012012-09-20+$3,270= $12,570
  • Mod P000022013-04-25-$3= $12,567
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-17+$9,300$9,300AT&T WIRELESS SERVICE FOR MOUNTAIN HOME VAMC FOR FY 12 10/1/11
Mod P00001· FUNDING ONLY ACTION2012-09-20+$3,270$12,570AT&T WIRELESS SERVICE FOR MOUNTAIN HOME VAMC FOR FY 12 10/1/11
Mod P00002· FUNDING ONLY ACTION2013-04-25−$3$12,567AT&T WIRELESS SERVICE FOR MOUNTAIN HOME VAMC FOR FY 12 10/1/11

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 W099 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913F0741RICOH AMERICAS CORPORATION621-MOUNTAIN HOME$0FY2013
VA24913F0455RICOH USA INC621-MOUNTAIN HOME$25,224FY2013
VA24912J3222OLYMPUS AMERICA INC621-MOUNTAIN HOME$38,229FY2012
VA24912J0083SIZEWISE RENTALS, L.L.C.621-MOUNTAIN HOME$12,423FY2012
VA24912F0211SEBIA, INC.621-MOUNTAIN HOME$5,121FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0180_3600_GS35F0297K_4730 · retrieved 2026-09-26.