Award recordCONTRACT

ATT MOBILITY LLC

PIID VA255657SC2069· VHA· 255-NETWORK CONTRACT OFFICE 15· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2012· $271,839 net obligations· UEI P2S7GZFBCSJ1· GA

Description

EXPRESS REPORT - OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO

Base award description: WIRELESS SERVICES, VAMC, ST. LOUIS, MO

First action · last action
2011-10-01 · 2015-01-01
Transactions
8
First transaction's obligation
$62,664
Base + all options value (sum of deltas)
$271,839
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
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$348,195$0Base award · 2011-10-01 · this action $62,664 · running total $62,664Modification P00001 · 2012-10-01 · this action $78,000 · running total $140,664Modification P00002 · 2013-10-01 · this action $22,200 · running total $162,864Modification P00003 · 2013-12-31 · this action $22,200 · running total $185,064Modification P00004 · 2014-04-01 · this action $44,400 · running total $229,464Modification P00005 · 2014-10-01 · this action $96,000 · running total $325,464Modification P00006 · 2014-11-21 · this action $22,731 · running total $348,195Modification P00007 · 2015-01-01 · this action -$76,356 · running total $271,839
  • Base2011-10-01+$62,664= $62,664
  • Mod P000012012-10-01+$78,000= $140,664
  • Mod P000022013-10-01+$22,200= $162,864
  • Mod P000032013-12-31+$22,200= $185,064
  • Mod P000042014-04-01+$44,400= $229,464
  • Mod P000052014-10-01+$96,000= $325,464
  • Mod P000062014-11-21+$22,731= $348,195
  • Mod P000072015-01-01-$76,356= $271,839
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$62,664$62,664WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00001· EXERCISE AN OPTION2012-10-01+$78,000$140,664OTHER FUNCTIONS: WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00002· EXERCISE AN OPTION2013-10-01+$22,200$162,864OTHER FUNCTIONS: WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-31+$22,200$185,064OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00004· EXERCISE AN OPTION2014-04-01+$44,400$229,464OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00005· EXERCISE AN OPTION2014-10-01+$96,000$325,464OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-11-21+$22,731$348,195EXPRESS REPORT - OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO
Mod P00007· FUNDING ONLY ACTION2015-01-01−$76,356$271,839EXPRESS REPORT - OTHER FUNCTIONS- WIRELESS SERVICES, VAMC, ST. LOUIS, MO

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under D316 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25514J5411SIRIUS FEDERAL LLC255-NETWORK CONTRACT OFFICE 15$4,629FY2014
VA25514F2756SPRINT COMMUNICATIONS CO LP255-NETWORK CONTRACT OFFICE 15$30,633FY2014
VA25514F1512IRON BOW TECHNOLOGIES, LLC255-NETWORK CONTRACT OFFICE 15$12,923FY2014
VA25514P5634CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$23,487FY2014
VA25514P5635CENTURYLINK COMMUNICATIONS, LLC255-NETWORK CONTRACT OFFICE 15$13,378FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC2069_3600_GS35F0297K_4730 · retrieved 2026-09-26.