Award recordCONTRACT

ATT MOBILITY LLC

PIID VA24913F0781· VHA· 621-MOUNTAIN HOME· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $60,397 net obligations· UEI P2S7GZFBCSJ1· GA

Description

IGF::OT::IGF WIRELESS SERVICE FOR MEMPHIS

Base award description: IGF::CT::IGF TELECOMMUNICATIONS EXPENSE MONTHLY CELLULAR

First action · last action
2013-01-01 · 2014-05-01
Transactions
3
First transaction's obligation
$85,898
Base + all options value (sum of deltas)
$60,397
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
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.

$85,898$0Base award · 2013-01-01 · this action $85,898 · running total $85,898Modification P00001 · 2013-08-23 · this action -$25,000 · running total $60,898Modification P00002 · 2014-05-01 · this action -$500 · running total $60,397
  • Base2013-01-01+$85,898= $85,898
  • Mod P000012013-08-23-$25,000= $60,898
  • Mod P000022014-05-01-$500= $60,397
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$85,898$85,898IGF::CT::IGF TELECOMMUNICATIONS EXPENSE MONTHLY CELLULAR
Mod P00001· FUNDING ONLY ACTION2013-08-23−$25,000$60,898IGF::OT::IGF WIRELESS SERVICE FOR MEMPHIS
Mod P00002· CLOSE OUT2014-05-01−$500$60,397IGF::OT::IGF WIRELESS SERVICE FOR MEMPHIS

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 D304 from 621-MOUNTAIN HOME (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24914P0171LEVEL 3 FINANCING, INC.621-MOUNTAIN HOME$34,428FY2014
VA24914P0150SPRINT COMMUNICATIONS CO LP621-MOUNTAIN HOME$166,797FY2014
VA24913F0087SPOK INC.621-MOUNTAIN HOME$1,694FY2013
VA24913P0004BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$470,651FY2013
VA24913P0012BELLSOUTH TELECOMMUNICATIONS, LLC621-MOUNTAIN HOME$82,341FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0781_3600_GS35F0297K_4730 · retrieved 2026-09-26.