Award recordCONTRACT

AT&T CORP.,

PIID VA25612F2345· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S119 · UTILITIES- OTHER· FY2013· $520,491 net obligations· UEI VV4FMBLKNFC5· IL

Description

PHONE SERVICES FAYETTEVILLE IGF::CT::IGF

Base award description: PHONE SERVICES IGF::OT::IGF

First action · last action
2012-10-01 · 2018-01-16
Transactions
12
First transaction's obligation
$197,210
Base + all options value (sum of deltas)
$1,185,727
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07T10BGD0004
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 12 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.

$724,461$0Base award · 2012-10-01 · this action $197,210 · running total $197,210Modification P00001 · 2012-12-12 · this action -$2,093 · running total $195,118Modification P00002 · 2013-05-06 · this action -$51,273 · running total $143,845Modification P00003 · 2013-10-01 · this action $145,942 · running total $289,786Modification P00004 · 2014-10-01 · this action $145,942 · running total $435,728Modification P00005 · 2015-10-01 · this action $145,942 · running total $581,670Modification P00006 · 2015-12-03 · this action -$3,151 · running total $578,519Modification P00007 · 2016-10-01 · this action $145,942 · running total $724,461Modification P00008 · 2016-11-23 · this action -$63,461 · running total $661,000Modification P00009 · 2017-01-11 · this action -$18,585 · running total $642,415Modification P00010 · 2017-01-11 · this action -$2,833 · running total $639,582Modification P00011 · 2018-01-16 · this action -$119,091 · running total $520,491
  • Base2012-10-01+$197,210= $197,210
  • Mod P000012012-12-12-$2,093= $195,118
  • Mod P000022013-05-06-$51,273= $143,845
  • Mod P000032013-10-01+$145,942= $289,786
  • Mod P000042014-10-01+$145,942= $435,728
  • Mod P000052015-10-01+$145,942= $581,670
  • Mod P000062015-12-03-$3,151= $578,519
  • Mod P000072016-10-01+$145,942= $724,461
  • Mod P000082016-11-23-$63,461= $661,000
  • Mod P000092017-01-11-$18,585= $642,415
  • Mod P000102017-01-11-$2,833= $639,582
  • Mod P000112018-01-16-$119,091= $520,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$197,210$197,210PHONE SERVICES IGF::OT::IGF
Mod P00001· CHANGE ORDER2012-12-12−$2,093$195,118PHONE SERVICES PRI LINE FOR NEW CLINICAL EDITION. IGF::CT::IGF
Mod P00002· CHANGE ORDER2013-05-06−$51,273$143,845PHONE SERVICES PRI LINE FOR NEW CLINICAL EDITION. IGF::CT::IGF
Mod P00003· CHANGE ORDER2013-10-01+$145,942$289,786PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2014-10-01+$145,942$435,728PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2015-10-01+$145,942$581,670PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2015-12-03−$3,151$578,519PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2016-10-01+$145,942$724,461PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00008· FUNDING ONLY ACTION2016-11-23−$63,461$661,000PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00009· FUNDING ONLY ACTION2017-01-11−$18,585$642,415PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00010· FUNDING ONLY ACTION2017-01-11−$2,833$639,582PHONE SERVICES FAYETTEVILLE IGF::CT::IGF
Mod P00011· CHANGE ORDER2018-01-16−$119,091$520,491PHONE SERVICES FAYETTEVILLE IGF::CT::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 S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25625P0024N-OVATION TECHNOLOGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$80,868FY2025
36C25623P0318GROOVE TECHNOLOGY SOLUTIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$265,384FY2023
36C25621P0022EXPEDITION COMMUNICATIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,741FY2021
36C25620P0012LAFAYETTE UTILITIES256-NETWORK CONTRACT OFFICE 16 (36C256)$26,624FY2020
36C25620C0002NORTH LITTLE ROCK WASTE WATER UTILITY256-NETWORK CONTRACT OFFICE 16 (36C256)$351,900FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2345_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.