Description
AT&T SERVICE
First action · last action
2011-10-01 · 2011-11-01
Transactions
2
First transaction's obligation
$11,100
Base + all options value (sum of deltas)
$22,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-10-01+$11,100= $11,100
- Mod P000012011-11-01+$11,100= $22,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$11,100 | $11,100 | AT&T SERVICE |
| Mod P00001· CHANGE ORDER | 2011-11-01 | +$11,100 | $22,200 | AT&T SERVICE |
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 GKBKAXNNGZ91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0557 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $118,865 | FY2014 |
| VA25612C0056 | 256-NETWORK CONTRACT OFFICE 16 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $92,103 | FY2012 |
| VA351J25102 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $105,000 | FY2012 |
| VA256P1357 | 623-MUSKOGEE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $280,340 | FY2011 |
| VA635C15028 | 635-OKLAHOMA CITY · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $1,556 | FY2011 |
| VA635C15073 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $186,671 | FY2011 |
Other recipients under D316 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0002 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $348,550 | FY2015 |
| VA25614C0196 | BELLSOUTH TELECOMMUNICATIONS, LLC | 635-OKLAHOMA CITY | $180,000 | FY2015 |
| VA25614F4049 | AT&T CORP., | 635-OKLAHOMA CITY | $177,197 | FY2015 |
| VA25614P4019 | FRONTIER SOUTHWEST INCORPORATED | 635-OKLAHOMA CITY | $14,679 | FY2015 |
| VA25613F0122 | AT&T CORP. | 635-OKLAHOMA CITY | $77,349 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.