Award recordCONTRACT

AT&T CORP.

PIID VA25614P1335· VHA· 256-NETWORK CONTRACT OFFICE 16· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2014· $29,400 net obligations· UEI UGESB6ZULUK1· VA

Description

DSL SERVICE

First action · last action
2014-02-04 · 2014-04-23
Transactions
4
First transaction's obligation
$8,303
Base + all options value (sum of deltas)
$29,400
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
NAICS
561421 · TELEPHONE ANSWERING SERVICES

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.

$30,048$0Base award · 2014-02-04 · this action $8,303 · running total $8,303Modification P00001 · 2014-03-06 · this action $20,937 · running total $29,240Modification P00002 · 2014-04-23 · this action $808 · running total $30,048Modification P00003 · 2014-04-23 · this action -$648 · running total $29,400
  • Base2014-02-04+$8,303= $8,303
  • Mod P000012014-03-06+$20,937= $29,240
  • Mod P000022014-04-23+$808= $30,048
  • Mod P000032014-04-23-$648= $29,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-04+$8,303$8,303DSL SERVICE
Mod P00001· CHANGE ORDER2014-03-06+$20,937$29,240DSL SERVICE
Mod P00002· CHANGE ORDER2014-04-23+$808$30,048DSL SERVICE
Mod P00003· CHANGE ORDER2014-04-23−$648$29,400DSL SERVICE

Related awards · 6

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 UGESB6ZULUK1)

AwardOffice · PSC / listingNet obligationsFY
VA26315P0333438-SIOUX FALLS VA MED CTR (00438) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,823FY2015

Other recipients under 5805 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0444CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16$15,474FY2016
VA25615F1081TECHANAX LLC256-NETWORK CONTRACT OFFICE 16$81,878FY2015
VA25615P1223K.M.S. BUSINESS PRODUCTS CORP256-NETWORK CONTRACT OFFICE 16$6,337FY2015
VA25615F0436VERATHON INC256-NETWORK CONTRACT OFFICE 16$7,228FY2015
VA25615F0287ASCOM (US) INC.256-NETWORK CONTRACT OFFICE 16$16,562FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1335_3600_-NONE-_-NONE- · retrieved 2026-09-26.