Award recordCONTRACT

AT&T CORP.,

PIID VA25613F1199· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $543,641 net obligations· UEI VV4FMBLKNFC5· IL

Description

OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF

First action · last action
2013-05-29 · 2018-01-05
Transactions
11
First transaction's obligation
$37,009
Base + all options value (sum of deltas)
$648,299
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 · 11 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.

$616,011$0Base award · 2013-05-29 · this action $37,009 · running total $37,009Modification P00001 · 2013-08-23 · this action -$12,319 · running total $24,689Modification P00002 · 2013-10-01 · this action $147,830 · running total $172,520Modification P00003 · 2014-10-01 · this action $147,830 · running total $320,350Modification P00004 · 2015-11-01 · this action $147,830 · running total $468,181Modification P00005 · 2016-10-01 · this action $147,830 · running total $616,011Modification P00006 · 2017-01-11 · this action -$12,798 · running total $603,213Modification P00007 · 2017-01-11 · this action -$18,000 · running total $585,213Modification P00008 · 2017-01-11 · this action -$5,445 · running total $579,767Modification P00009 · 2017-01-12 · this action -$18,000 · running total $561,767Modification P00010 · 2018-01-05 · this action -$18,126 · running total $543,641
  • Base2013-05-29+$37,009= $37,009
  • Mod P000012013-08-23-$12,319= $24,689
  • Mod P000022013-10-01+$147,830= $172,520
  • Mod P000032014-10-01+$147,830= $320,350
  • Mod P000042015-11-01+$147,830= $468,181
  • Mod P000052016-10-01+$147,830= $616,011
  • Mod P000062017-01-11-$12,798= $603,213
  • Mod P000072017-01-11-$18,000= $585,213
  • Mod P000082017-01-11-$5,445= $579,767
  • Mod P000092017-01-12-$18,000= $561,767
  • Mod P000102018-01-05-$18,126= $543,641
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-29+$37,009$37,009OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00001· CHANGE ORDER2013-08-23−$12,319$24,689OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2013-10-01+$147,830$172,520OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2014-10-01+$147,830$320,350OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00004· EXERCISE AN OPTION2015-11-01+$147,830$468,181OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00005· EXERCISE AN OPTION2016-10-01+$147,830$616,011OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00006· FUNDING ONLY ACTION2017-01-11−$12,798$603,213OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00007· FUNDING ONLY ACTION2017-01-11−$18,000$585,213OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00008· FUNDING ONLY ACTION2017-01-11−$5,445$579,767OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00009· FUNDING ONLY ACTION2017-01-12−$18,000$561,767OPT-E-MAN SERVICES FROM ATT IGF::CT::IGF
Mod P00010· CHANGE ORDER2018-01-05−$18,126$543,641OPT-E-MAN SERVICES FROM ATT 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 D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25621N0163ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$45,270FY2021
36C25620F0205OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$18,535FY2020
36C25620P0687ARCOM SYSTEMS, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$192,680FY2020
36C25620P0683GOODMAN NETWORKS INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$26,993FY2020
36C25620N0179ENTINU MEDIA LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$43,951FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1199_3600_GS07T10BGD0004_4735 · retrieved 2026-09-26.