Award recordCONTRACT

ATT MOBILITY LLC

PIID VA438C09282· VHA· 438-SIOUX FALLS VA MED CTR (00438)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2011· $155,611 net obligations· UEI P2S7GZFBCSJ1· GA

Description

WIRELESS TELECOMMUNICATION SERVICES

First action · last action
2011-03-28 · 2016-06-23
Transactions
21
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$248,131
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 21 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.

$191,249$0Base award · 2011-03-28 · this action $23,000 · running total $23,000Modification 1 · 2011-09-26 · this action $1,830 · running total $24,830Modification 2 · 2011-10-01 · this action $0 · running total $24,830Modification P00003 · 2012-04-01 · this action $20,040 · running total $44,870Modification P00004 · 2012-06-27 · this action $24,589 · running total $69,459Modification P00007 · 2012-09-30 · this action $192 · running total $69,650Modification P00005 · 2012-10-09 · this action $40,080 · running total $109,730Modification P00006 · 2012-10-09 · this action $0 · running total $109,730Modification P00008 · 2013-10-01 · this action $50,000 · running total $159,730Modification P00009 · 2013-10-01 · this action $9,417 · running total $169,147Modification P00010 · 2013-11-06 · this action -$8,792 · running total $160,355Modification P00011 · 2014-10-01 · this action $15,000 · running total $175,355Modification P00012 · 2014-10-01 · this action $894 · running total $176,249Modification P00014 · 2014-11-12 · this action $894 · running total $177,143Modification P00015 · 2014-11-12 · this action -$894 · running total $176,249Modification P00016 · 2015-03-03 · this action $15,000 · running total $191,249Modification P00017 · 2015-04-22 · this action -$10,487 · running total $180,762Modification P00018 · 2016-06-23 · this action -$2,570 · running total $178,191Modification P00019 · 2016-06-23 · this action -$0 · running total $178,191Modification P00020 · 2016-06-23 · this action -$30,500 · running total $147,691Modification P00021 · 2016-06-23 · this action $7,920 · running total $155,611
  • Base2011-03-28+$23,000= $23,000
  • Mod 12011-09-26+$1,830= $24,830
  • Mod 22011-10-01+$0= $24,830
  • Mod P000032012-04-01+$20,040= $44,870
  • Mod P000042012-06-27+$24,589= $69,459
  • Mod P000072012-09-30+$192= $69,650
  • Mod P000052012-10-09+$40,080= $109,730
  • Mod P000062012-10-09+$0= $109,730
  • Mod P000082013-10-01+$50,000= $159,730
  • Mod P000092013-10-01+$9,417= $169,147
  • Mod P000102013-11-06-$8,792= $160,355
  • Mod P000112014-10-01+$15,000= $175,355
  • Mod P000122014-10-01+$894= $176,249
  • Mod P000142014-11-12+$894= $177,143
  • Mod P000152014-11-12-$894= $176,249
  • Mod P000162015-03-03+$15,000= $191,249
  • Mod P000172015-04-22-$10,487= $180,762
  • Mod P000182016-06-23-$2,570= $178,191
  • Mod P000192016-06-23-$0= $178,191
  • Mod P000202016-06-23-$30,500= $147,691
  • Mod P000212016-06-23+$7,920= $155,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-28+$23,000$23,000WIRELESS TELECOMMUNICATION SERVICES
Mod 1· FUNDING ONLY ACTION2011-09-26+$1,830$24,830WIRELESS TELECOMMUNICATION SERVICES
Mod 2· FUNDING ONLY ACTION2011-10-01+$0$24,830WIRELESS TELECOMMUNICATION SERVICES
Mod P00003· FUNDING ONLY ACTION2012-04-01+$20,040$44,870WIRELESS TELECOMMUNICATION SERVICES
Mod P00004· FUNDING ONLY ACTION2012-06-27+$24,589$69,459WIRELESS TELECOMMUNICATION SERVICES
Mod P00007· FUNDING ONLY ACTION2012-09-30+$192$69,650WIRELESS TELECOMMUNICATION SERVICES
Mod P00005· EXERCISE AN OPTION2012-10-09+$40,080$109,730WIRELESS TELECOMMUNICATION SERVICES
Mod P00006· FUNDING ONLY ACTION2012-10-09+$0$109,730WIRELESS TELECOMMUNICATION SERVICES
Mod P00008· FUNDING ONLY ACTION2013-10-01+$50,000$159,730WIRELESS TELECOMMUNICATION SERVICES
Mod P00009· FUNDING ONLY ACTION2013-10-01+$9,417$169,147WIRELESS TELECOMMUNICATION SERVICES
Mod P00010· FUNDING ONLY ACTION2013-11-06−$8,792$160,355WIRELESS TELECOMMUNICATION SERVICES
Mod P00011· EXERCISE AN OPTION2014-10-01+$15,000$175,355WIRELESS TELECOMMUNICATION SERVICES
Mod P00012· FUNDING ONLY ACTION2014-10-01+$894$176,249WIRELESS TELECOMMUNICATION SERVICES
Mod P00014· FUNDING ONLY ACTION2014-11-12+$894$177,143WIRELESS TELECOMMUNICATION SERVICES
Mod P00015· FUNDING ONLY ACTION2014-11-12−$894$176,249WIRELESS TELECOMMUNICATION SERVICES
Mod P00016· FUNDING ONLY ACTION2015-03-03+$15,000$191,249WIRELESS TELECOMMUNICATION SERVICES
Mod P00017· FUNDING ONLY ACTION2015-04-22−$10,487$180,762WIRELESS TELECOMMUNICATION SERVICES
Mod P00018· FUNDING ONLY ACTION2016-06-23−$2,570$178,191WIRELESS TELECOMMUNICATION SERVICES
Mod P00019· FUNDING ONLY ACTION2016-06-23−$0$178,191WIRELESS TELECOMMUNICATION SERVICES
Mod P00020· FUNDING ONLY ACTION2016-06-23−$30,500$147,691WIRELESS TELECOMMUNICATION SERVICES
Mod P00021· FUNDING ONLY ACTION2016-06-23+$7,920$155,611WIRELESS TELECOMMUNICATION SERVICES

Related awards · 7

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 D399 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F0788IOWA COMMUNICATIONS NETWORK438-SIOUX FALLS VA MED CTR (00438)$788FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C09282_3600_GS35F0297K_4730 · retrieved 2026-09-26.