Description
AT&T PHONE SERVICE FOR WICHITA EMPLOYEES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$18,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 1 transaction
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.
- Base2010-10-01+$18,000= $18,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$18,000 | $18,000 | AT&T PHONE SERVICE FOR WICHITA EMPLOYEES |
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 KM5HC9YG5A27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619P0106 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $10,249 | FY2019 |
| 36C78618P0056 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,380 | FY2018 |
| 36C78618P0058 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $9,612 | FY2018 |
| VA74116C0010 | DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $110,515 | FY2016 |
| VA74116P0068 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $5,589 | FY2016 |
| VA74116P0015 | DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER | $48,727 | FY2016 |
Other recipients under S113 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA322S25001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,917 | FY2011 |
| VA351J05100 | GENERAL SERVICES ADMINISTRATION (INC) | VBA FIELD CONTRACTING | $8,054 | FY2011 |
| VA351T10022 | SOUTHWESTERN BELL TELEPHONE COMPANY | VBA FIELD CONTRACTING | $136,191 | FY2011 |
| VA351P10012 | AT&T MOBILITY NATIONAL ACCOUNTS LLC | VBA FIELD CONTRACTING | $5,500 | FY2011 |
| VA3110912070810001 | CELLCO PARTNERSHIP | VBA FIELD CONTRACTING | $7,500 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA351P10011_3600_-NONE-_-NONE- · retrieved 2026-09-26.