Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA24912J0112· VHA· 621-MOUNTAIN HOME· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2012· $80,640 net obligations· UEI MNALR8D818N7· VA

Description

AT&T MOBILITY SERVICE FOR KNOXVILLE CBOC CONTINUED SERVICE

First action · last action
2011-11-12 · 2012-07-18
Transactions
2
First transaction's obligation
$50,640
Base + all options value (sum of deltas)
$80,640
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$80,640$0Base award · 2011-11-12 · this action $50,640 · running total $50,640Modification PO0001 · 2012-07-18 · this action $30,000 · running total $80,640
  • Base2011-11-12+$50,640= $50,640
  • Mod PO00012012-07-18+$30,000= $80,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-12+$50,640$50,640AT&T MOBILITY SERVICE FOR KNOXVILLE CBOC CONTINUED SERVICE
Mod PO0001· OTHER ADMINISTRATIVE ACTION2012-07-18+$30,000$80,640AT&T MOBILITY SERVICE FOR KNOXVILLE CBOC CONTINUED SERVICE

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 D301 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P4618BLUE TECH INC.621-MOUNTAIN HOME$0FY2015
VA24914P0097BLUE TECH INC.621-MOUNTAIN HOME$54,100FY2014
VA24912J0857OMNICELL, INC.621-MOUNTAIN HOME$21,043FY2012
V621C90374IMMIXTECHNOLOGY INC621-MOUNTAIN HOME$3,195FY2009
VA621C90335MUMPS AUDIOFAX, INC621-MOUNTAIN HOME$99,390FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J0112_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.