Award recordCONTRACT

AT&T CORP.,

PIID VA255657SC2066· VHA· 255-NETWORK CONTRACT OFFICE 15· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $141,709 net obligations· UEI VV4FMBLKNFC5· IL

Description

CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''

Base award description: CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''

First action · last action
2013-11-12 · 2016-01-30
Transactions
4
First transaction's obligation
$62,400
Base + all options value (sum of deltas)
$141,709
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 · 4 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.

$154,200$0Base award · 2013-11-12 · this action $62,400 · running total $62,400Modification P00001 · 2014-10-01 · this action $45,900 · running total $108,300Modification P00002 · 2015-10-01 · this action $45,900 · running total $154,200Modification P00003 · 2016-01-30 · this action -$12,491 · running total $141,709
  • Base2013-11-12+$62,400= $62,400
  • Mod P000012014-10-01+$45,900= $108,300
  • Mod P000022015-10-01+$45,900= $154,200
  • Mod P000032016-01-30-$12,491= $141,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-12+$62,400$62,400CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''
Mod P00001· EXERCISE AN OPTION2014-10-01+$45,900$108,300CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''
Mod P00002· EXERCISE AN OPTION2015-10-01+$45,900$154,200CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-30−$12,491$141,709CONTINUOUS DIAL TONE SERVICES FOR VAMC IN ST. LOUIS ''IGF::OT::IGF''

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 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515J0445SPOK INC.255-NETWORK CONTRACT OFFICE 15$19,200FY2015
VA25514F2933CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$49,780FY2014
VA25514F2856CELLCO PARTNERSHIP255-NETWORK CONTRACT OFFICE 15$54,654FY2014
VA25514F1845MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$2,123FY2014
VA25514J1296MARLIN SOFTWARE, LLC255-NETWORK CONTRACT OFFICE 15$4,138FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC2066_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.