Award recordCONTRACT

AT&T CORP.,

PIID VA25513F0061· VHA· 255-NETWORK CONTRACT OFFICE 15· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $605,121 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC EXERCISE OPTION YEAR

Base award description: IGF::OT::IGF OTHER FUNCTIONS: KANSAS CITY VAMC POTS LINE TELECOM SVC

First action · last action
2012-10-01 · 2015-10-01
Transactions
8
First transaction's obligation
$178,314
Base + all options value (sum of deltas)
$919,921
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
GS06T11BND0013
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$605,121$0Base award · 2012-10-01 · this action $178,314 · running total $178,314Modification P00001 · 2013-10-01 · this action $183,966 · running total $362,281Modification P00002 · 2014-02-11 · this action -$128,920 · running total $233,361Modification P00003 · 2014-06-27 · this action $115 · running total $233,476Modification P00004 · 2014-10-01 · this action $184,428 · running total $417,904Modification P00005 · 2014-12-03 · this action $1,336 · running total $419,240Modification P00006 · 2015-09-24 · this action $0 · running total $419,240Modification P00007 · 2015-10-01 · this action $185,880 · running total $605,121
  • Base2012-10-01+$178,314= $178,314
  • Mod P000012013-10-01+$183,966= $362,281
  • Mod P000022014-02-11-$128,920= $233,361
  • Mod P000032014-06-27+$115= $233,476
  • Mod P000042014-10-01+$184,428= $417,904
  • Mod P000052014-12-03+$1,336= $419,240
  • Mod P000062015-09-24+$0= $419,240
  • Mod P000072015-10-01+$185,880= $605,121
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$178,314$178,314IGF::OT::IGF OTHER FUNCTIONS: KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00001· EXERCISE AN OPTION2013-10-01+$183,966$362,281IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00002· FUNDING ONLY ACTION2014-02-11−$128,920$233,361IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00003· FUNDING ONLY ACTION2014-06-27+$115$233,476IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00004· EXERCISE AN OPTION2014-10-01+$184,428$417,904IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00005· FUNDING ONLY ACTION2014-12-03+$1,336$419,240IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC
Mod P00006· EXERCISE AN OPTION2015-09-24+$0$419,240IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC EXERCISE OPTION YEAR
Mod P00007· EXERCISE AN OPTION2015-10-01+$185,880$605,121IGF::OT::IGF KANSAS CITY VAMC POTS LINE TELECOM SVC EXERCISE OPTION YEAR

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 VV4FMBLKNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C10A22N0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$8,035FY2022
36C10E22P0028VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,719FY2022
36C10B20N0001ATTTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,954FY2020
36C10B18F0024TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,503FY2018
36C78618P0433NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,442FY2018
36C77018F0029NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2018

Other recipients under D399 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515F4880SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,523FY2015
VA25514P4251MCKESSON CORPORATION255-NETWORK CONTRACT OFFICE 15$1,000FY2014
VA25514F4230RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$6,693FY2014
VA25514F2738CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$44,011FY2014
VA25514F1590COUNTERTRADE PRODUCTS, INC.255-NETWORK CONTRACT OFFICE 15$3,717FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F0061_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.