Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA25514F0103· VHA· NATIONAL CMOP OFFICE (36C770)· S119 · UTILITIES- OTHER· FY2014· $13,487 net obligations· UEI MNALR8D818N7· VA

Description

IGF::CT::IGF LOCAL PHONE FY14 - MURFREESBORO TN II - ELAM DRIVE MOD1 - CLOSE OUT - ZERO OUT BALANCE

Base award description: IGF::CT::IGF LOCAL PHONE FY14 - MURFREESBORO TN II - ELAM DRIVE

First action · last action
2013-10-29 · 2016-08-03
Transactions
2
First transaction's obligation
$10,593
Base + all options value (sum of deltas)
$13,487
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.

$13,487$0Base award · 2013-10-29 · this action $10,593 · running total $10,593Modification P00001 · 2016-08-03 · this action $2,894 · running total $13,487
  • Base2013-10-29+$10,593= $10,593
  • Mod P000012016-08-03+$2,894= $13,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-29+$10,593$10,593IGF::CT::IGF LOCAL PHONE FY14 - MURFREESBORO TN II - ELAM DRIVE
Mod P00001· FUNDING ONLY ACTION2016-08-03+$2,894$13,487IGF::CT::IGF LOCAL PHONE FY14 - MURFREESBORO TN II - ELAM DRIVE MOD1 - CLOSE OUT - ZERO OUT BALANCE

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 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 S119 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77017P0204COUNTY OF LEAVENWORTHNATIONAL CMOP OFFICE (36C770)$84,739FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F0103_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.