Award recordCONTRACT

AT&T CORP.,

PIID VA25515F0156· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $10,976 net obligations· UEI VV4FMBLKNFC5· IL

Description

::IGF::OT::IGF:: LOCAL PHONE SERVICE FOR CHARLESTON CMOP

First action · last action
2014-10-01 · 2016-01-14
Transactions
3
First transaction's obligation
$20,748
Base + all options value (sum of deltas)
$10,976
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
GS04T13BFD1604
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$20,748$0Base award · 2014-10-01 · this action $20,748 · running total $20,748Modification P00001 · 2014-11-12 · this action $0 · running total $20,748Modification P00002 · 2016-01-14 · this action -$9,772 · running total $10,976
  • Base2014-10-01+$20,748= $20,748
  • Mod P000012014-11-12+$0= $20,748
  • Mod P000022016-01-14-$9,772= $10,976
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$20,748$20,748::IGF::OT::IGF:: LOCAL PHONE SERVICE FOR CHARLESTON CMOP
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-11-12+$0$20,748::IGF::OT::IGF:: LOCAL PHONE SERVICE FOR CHARLESTON CMOP
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-01-14−$9,772$10,976::IGF::OT::IGF:: LOCAL PHONE SERVICE FOR CHARLESTON CMOP

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_VA25515F0156_3600_GS04T13BFD1604_4732 · retrieved 2026-09-26.