Award recordCONTRACT

ATT MOBILITY LLC

PIID VA24916F4470· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $299,254 net obligations· UEI P2S7GZFBCSJ1· GA

Description

CONTRACT LINE ITEM NUMBER 2001, CLOSE OUT FY 16 PO

Base award description: IGF::OT::IGF VISN9 FLEET GPS/TELEMATICS INSTALLATION AND BASE +4

First action · last action
2016-09-14 · 2020-07-08
Transactions
8
First transaction's obligation
$161,594
Base + all options value (sum of deltas)
$454,486
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
GS30FCA051
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$309,064$0Base award · 2016-09-14 · this action $161,594 · running total $161,594Modification P00001 · 2016-10-06 · this action $0 · running total $161,594Modification P00002 · 2017-08-08 · this action $77,616 · running total $239,210Modification P00003 · 2018-01-02 · this action -$11,581 · running total $227,629Modification P00004 · 2018-08-10 · this action $77,616 · running total $305,245Modification P00005 · 2020-03-11 · this action $3,820 · running total $309,064Modification P00006 · 2020-05-26 · this action -$431 · running total $308,634Modification P00007 · 2020-07-08 · this action -$9,380 · running total $299,254
  • Base2016-09-14+$161,594= $161,594
  • Mod P000012016-10-06+$0= $161,594
  • Mod P000022017-08-08+$77,616= $239,210
  • Mod P000032018-01-02-$11,581= $227,629
  • Mod P000042018-08-10+$77,616= $305,245
  • Mod P000052020-03-11+$3,820= $309,064
  • Mod P000062020-05-26-$431= $308,634
  • Mod P000072020-07-08-$9,380= $299,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$161,594$161,594IGF::OT::IGF VISN9 FLEET GPS/TELEMATICS INSTALLATION AND BASE +4
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-06+$0$161,594IGF::OT::IGF VISN9 FLEET GPS/TELEMATICS MOD TO CHANGE SOME LANGUAGE (BILLING&SECURITY)
Mod P00002· EXERCISE AN OPTION2017-08-08+$77,616$239,210IGF::OT::IGF VISN9 FLEET GPS/TELEMATICS
Mod P00003· FUNDING ONLY ACTION2018-01-02−$11,581$227,629IGF::OT::IGF VISN9 FLEET GPS/TELEMATICS CLOSEOUT FY16.
Mod P00004· EXERCISE AN OPTION2018-08-10+$77,616$305,245CONTRACT LINE ITEM NUMBER 2001, OPTION 2 EXERCISE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-11+$3,820$309,064CONTRACT LINE ITEM NUMBER 2001, OPTION 2 EXERCISE.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-26−$431$308,634CONTRACT LINE ITEM NUMBER 2001, OPTION 2 EXERCISE.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-08−$9,380$299,254CONTRACT LINE ITEM NUMBER 2001, CLOSE OUT FY 16 PO

Related awards · 7

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917P0073CELLCO PARTNERSHIP249-NETWORK CONTRACT OFFICE 9 (36C249)$4,608FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4470_3600_GS30FCA051_4732 · retrieved 2026-09-26.