Award recordCONTRACT

AT&T CORP.

PIID VA26315P0333· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $7,823 net obligations· UEI UGESB6ZULUK1· VA

Description

IGF::OT::IGF COMMUNICATIONS SERVICE, HARDLINE DID LINES/TELEPHONE AND T-1

First action · last action
2015-02-10 · 2016-06-01
Transactions
2
First transaction's obligation
$9,541
Base + all options value (sum of deltas)
$26,904
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 2 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.

$9,541$0Base award · 2015-02-10 · this action $9,541 · running total $9,541Modification P00002 · 2016-06-01 · this action -$1,718 · running total $7,823
  • Base2015-02-10+$9,541= $9,541
  • Mod P000022016-06-01-$1,718= $7,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-02-10+$9,541$9,541IGF::OT::IGF COMMUNICATIONS SERVICE, HARDLINE DID LINES/TELEPHONE AND T-1
Mod P00002· FUNDING ONLY ACTION2016-06-01−$1,718$7,823IGF::OT::IGF COMMUNICATIONS SERVICE, HARDLINE DID LINES/TELEPHONE AND T-1

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
VA25614P1335256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$29,400FY2014

Other recipients under D304 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317P0110FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$11,086FY2017
VA26315P1021FORT RANDALL TELEPHONE CO438-SIOUX FALLS VA MED CTR (00438)$10,289FY2016
VA26314P0433MIDCONTINENT COMMUNICATIONS438-SIOUX FALLS VA MED CTR (00438)$91,440FY2014
VA26312C0126WINDSTREAM CORPORATION438-SIOUX FALLS VA MED CTR (00438)$139,552FY2012
VA26312P0891SBC GLOBAL SERVICES, INC.438-SIOUX FALLS VA MED CTR (00438)$41,390FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0333_3600_-NONE-_-NONE- · retrieved 2026-09-26.