Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA25713P0471· VHA· 257-NETWORK CONTRACT OFFICE 17· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2013· $364,526 net obligations· UEI GL69XE6GELD8· TX

Description

IGF::OT::IGF - AT&T DATA CIRCUITS

Base award description: IGF::OT::IGF - RECURRING AT&T DATA CIRCUITS

First action · last action
2012-10-01 · 2013-09-09
Transactions
4
First transaction's obligation
$143,556
Base + all options value (sum of deltas)
$364,526
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
517911 · TELECOMMUNICATIONS RESELLERS

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.

$364,526$0Base award · 2012-10-01 · this action $143,556 · running total $143,556Modification P00001 · 2012-12-19 · this action -$6,792 · running total $136,764Modification P00003 · 2013-06-04 · this action $102,763 · running total $239,526Modification P00004 · 2013-09-09 · this action $125,000 · running total $364,526
  • Base2012-10-01+$143,556= $143,556
  • Mod P000012012-12-19-$6,792= $136,764
  • Mod P000032013-06-04+$102,763= $239,526
  • Mod P000042013-09-09+$125,000= $364,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$143,556$143,556IGF::OT::IGF - RECURRING AT&T DATA CIRCUITS
Mod P00001· CHANGE ORDER2012-12-19−$6,792$136,764IGF::OT::IGF - AT&T DATA CIRCUITS
Mod P00003· CHANGE ORDER2013-06-04+$102,763$239,526IGF::OT::IGF - AT&T DATA CIRCUITS
Mod P00004· CHANGE ORDER2013-09-09+$125,000$364,526IGF::OT::IGF - AT&T DATA CIRCUITS

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 GL69XE6GELD8)

AwardOffice · PSC / listingNet obligationsFY
VA25716P0166257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,993FY2016
VA78615P0365NATIONAL CEMETERY ADMINISTRATION · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$16,011FY2015
VA25714P3497257-NETWORK CONTRACT OFFICE 17 (36C257) · S119 · UTILITIES- OTHER$3,811FY2015
VA78614P0329NATIONAL CEMETERY ADMINISTRATION · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$22,622FY2014
VA25714P0511674-TEMPLE · S112 · UTILITIES- ELECTRIC$3,644FY2014
VA74114P0001DEPT OF VETERANS AFFAIRS · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,161FY2014

Other recipients under D399 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2068COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17$63,500FY2015
VA25715P1636TEXAS TELETECHS COMMUNICATION CORP257-NETWORK CONTRACT OFFICE 17$60,875FY2015
VA25714F2095AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$24,396FY2014
VA25714C0067PRELUDE INTERACTIVE LLC257-NETWORK CONTRACT OFFICE 17$55,000FY2014
VA25714C0057INTERNATIONAL BUSINESS MACHINES CORPORATION257-NETWORK CONTRACT OFFICE 17$19,723FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0471_3600_-NONE-_-NONE- · retrieved 2026-09-27.