Award recordCONTRACT

AT&T CORP.,

PIID VA25514F6596· VHA· NATIONAL CMOP OFFICE (36C770)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $19,915 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF LOCAL PHONE SERVICE - CMOP LEAVENWORTH KS - FY15 MOD1 - CLOSE OUT - ECMS AND IPPS

Base award description: IGF::OT::IGF LOCAL PHONE SERVICE - CMOP LEAVENWORTH KS - FY15

First action · last action
2014-10-01 · 2016-08-04
Transactions
2
First transaction's obligation
$23,934
Base + all options value (sum of deltas)
$19,915
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 · 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.

$23,934$0Base award · 2014-10-01 · this action $23,934 · running total $23,934Modification P00001 · 2016-08-04 · this action -$4,019 · running total $19,915
  • Base2014-10-01+$23,934= $23,934
  • Mod P000012016-08-04-$4,019= $19,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$23,934$23,934IGF::OT::IGF LOCAL PHONE SERVICE - CMOP LEAVENWORTH KS - FY15
Mod P00001· FUNDING ONLY ACTION2016-08-04−$4,019$19,915IGF::OT::IGF LOCAL PHONE SERVICE - CMOP LEAVENWORTH KS - FY15 MOD1 - CLOSE OUT - ECMS AND IPPS

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 D304 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77018N1018MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2018
36C77018F0329MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2018
VA77017F1183MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$2,328FY2017
VA77017F0246MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (36C770)$4,200FY2017
VA77015F1093VERIZON FEDERAL INC.NATIONAL CMOP OFFICE (36C770)$16,283FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6596_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.