Award recordCONTRACT

AT&T CORP.,

PIID VA25613P0680· VHA· 629-NEW ORLEANS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2013· $145,162 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF DEOBLIGATION OF FUNDS FROM TELECOM CONTRACT

Base award description: IGF::OT::IGF

First action · last action
2013-03-04 · 2014-08-06
Transactions
4
First transaction's obligation
$72,996
Base + all options value (sum of deltas)
$145,162
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$145,992$0Base award · 2013-03-04 · this action $72,996 · running total $72,996Modification P00001 · 2013-04-23 · this action $36,498 · running total $109,494Modification P00002 · 2013-07-24 · this action $36,498 · running total $145,992Modification P00003 · 2014-08-06 · this action -$830 · running total $145,162
  • Base2013-03-04+$72,996= $72,996
  • Mod P000012013-04-23+$36,498= $109,494
  • Mod P000022013-07-24+$36,498= $145,992
  • Mod P000032014-08-06-$830= $145,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-04+$72,996$72,996IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-23+$36,498$109,494IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-07-24+$36,498$145,992IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-08-06−$830$145,162IGF::OT::IGF DEOBLIGATION OF FUNDS FROM TELECOM CONTRACT

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 D316 from 629-NEW ORLEANS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA629S20004BELLSOUTH TELECOMMUNICATIONS, LLC629-NEW ORLEANS$598,000FY2012
VA25612P0108RESERVE TELEPHONE CO LLC629-NEW ORLEANS$970FY2012
VA629C00160SIEMENS GOVERNMENT TECHNOLOGIES INC629-NEW ORLEANS$193,506FY2010
V629P3445SHIR-OMAR INC629-NEW ORLEANS$207,983FY2008
V629C0032GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.629-NEW ORLEANS$180,219FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.