Award recordCONTRACT

ATT MOBILITY LLC

PIID VA26314F0599· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION· FY2014· $2,517 net obligations· UEI P2S7GZFBCSJ1· GA

Description

IGF::CT::IGF CELL PHONE SERVICES

First action · last action
2014-01-30 · 2015-08-14
Transactions
4
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$2,517
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
Parent IDV
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED 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.

$6,000$0Base award · 2014-01-30 · this action $4,500 · running total $4,500Modification P00001 · 2014-10-01 · this action $1,500 · running total $6,000Modification P00002 · 2015-07-07 · this action -$1,119 · running total $4,882Modification P00003 · 2015-08-14 · this action -$2,364 · running total $2,517
  • Base2014-01-30+$4,500= $4,500
  • Mod P000012014-10-01+$1,500= $6,000
  • Mod P000022015-07-07-$1,119= $4,882
  • Mod P000032015-08-14-$2,364= $2,517
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-30+$4,500$4,500IGF::CT::IGF CELL PHONE SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-01+$1,500$6,000IGF::CT::IGF CELL PHONE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-07−$1,119$4,882IGF::CT::IGF CELL PHONE SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-14−$2,364$2,517IGF::CT::IGF CELL PHONE SERVICES

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under R415 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0129GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$62,400FY2015
VA26314P0447GOLDEN WEST TELECOMMUNICATIONS COOPERATIVE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$56,608FY2014
VA26314P0566CRST TELEPHONE AUTHORITY568-VA BLACK HILLS HEALTH CARE SYSTEM$2,025FY2014
VA26314P0350SBC GLOBAL SERVICES, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$14,248FY2014
VA26313C0049SPRINT COMMUNICATIONS CO LP568-VA BLACK HILLS HEALTH CARE SYSTEM$427,413FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0599_3600_GS35F0297K_4730 · retrieved 2026-09-26.