Award recordCONTRACT

AT&T CORP.,

PIID VA25514F6622· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $0 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF LOCAL PHONE SERVICES VA CMOP LANCASTER TX - FY15 - DIRECT BILLING AUTHORIZED MOD1 --- CANCEL CANCEL CANCEL - WRONG GSA CON # REFERANCED

Base award description: IGF::OT::IGF LOCAL PHONE SERVICES VA CMOP LANCASTER TX - FY15 - DIRECT BILLING AUTHORIZED

First action · last action
2014-09-29 · 2014-10-08
Transactions
2
First transaction's obligation
$35,096
Base + all options value (sum of deltas)
$0
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
GS07T10BGD0004
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.

$35,096$0Base award · 2014-09-29 · this action $35,096 · running total $35,096Modification P00001 · 2014-10-08 · this action -$35,096 · running total $0
  • Base2014-09-29+$35,096= $35,096
  • Mod P000012014-10-08-$35,096= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$35,096$35,096IGF::OT::IGF LOCAL PHONE SERVICES VA CMOP LANCASTER TX - FY15 - DIRECT BILLING AUTHORIZED
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-08−$35,096$0IGF::OT::IGF LOCAL PHONE SERVICES VA CMOP LANCASTER TX - FY15 - DIRECT BILLING AUTHORIZED MOD1 --- CANCEL CANC…

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 (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0286MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2016
VA25515F1080MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2015
VA25514F6619LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$13,780FY2015
VA25515F0022VERIZON NEW ENGLAND INC.NATIONAL CMOP OFFICE (NCO)$16,330FY2015
VA25514P5629TYTO GOVERNMENT SOLUTIONS INCNATIONAL CMOP OFFICE (NCO)$32,621FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6622_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.