Award recordCONTRACT

A & T SYSTEMS, INC.

PIID VA24915F0227· VHA· 249-NETWORK CONTRACT OFFICE 9· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2015· $104,510 net obligations· UEI XNQZKQDJ7U76· MD

Description

IGF::OT::IGF MONTHLY RECURRING CHARGES FOR TELECOM DERVICES FOR VAMC LOUISNILLE, KENTUCKY

First action · last action
2014-10-01 · 2015-09-10
Transactions
3
First transaction's obligation
$89,580
Base + all options value (sum of deltas)
$104,510
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4003D
NAICS
443120 · COMPUTER AND SOFTWARE STORES

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.

$104,510$0Base award · 2014-10-01 · this action $89,580 · running total $89,580Modification P00001 · 2015-09-05 · this action $0 · running total $89,580Modification P00002 · 2015-09-10 · this action $14,930 · running total $104,510
  • Base2014-10-01+$89,580= $89,580
  • Mod P000012015-09-05+$0= $89,580
  • Mod P000022015-09-10+$14,930= $104,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$89,580$89,580IGF::OT::IGF MONTHLY RECURRING CHARGES FOR TELECOM DERVICES FOR VAMC LOUISNILLE, KENTUCKY
Mod P00001· CHANGE ORDER2015-09-05+$0$89,580IGF::OT::IGF MONTHLY RECURRING CHARGES FOR TELECOM DERVICES FOR VAMC LOUISNILLE, KENTUCKY
Mod P00002· EXERCISE AN OPTION2015-09-10+$14,930$104,510IGF::OT::IGF MONTHLY RECURRING CHARGES FOR TELECOM DERVICES FOR VAMC LOUISNILLE, KENTUCKY

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 XNQZKQDJ7U76)

AwardOffice · PSC / listingNet obligationsFY
36C10A22C0012TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$7,208,264FY2022
36C10A20F0084TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$2,338,668FY2020
36C10B19F0036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$353,558FY2019
VA11800280010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,948,565FY2017
VA11800280009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$28,154FY2017
VA11800280008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$45,066FY2017

Other recipients under D316 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P0084WEBNET MEMPHIS, INC.249-NETWORK CONTRACT OFFICE 9$8,039FY2013
VA24913F2828SPOK INC.249-NETWORK CONTRACT OFFICE 9$3,965FY2013
VA24913F0273SPOK INC.249-NETWORK CONTRACT OFFICE 9$5,535FY2013
VA24912F1003ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9$3,621FY2012
VA24912F0828CELLCO PARTNERSHIP249-NETWORK CONTRACT OFFICE 9$296,871FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0227_3600_GS35F4003D_4730 · retrieved 2026-09-26.