Award recordCONTRACT

AT&T DATACOMM, L.P.

PIID VA506S27041· VHA· 583-INDIANAPOLIS· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $70,500 net obligations· UEI MKC9MGMN6E93· VA

Description

REDUCTION IN FUNDS TO CLOSE-OUT ACTION

Base award description: DS3 LINES BETWEEN INDIANAPOLIS AND MARION INDIANA

First action · last action
2011-10-01 · 2013-02-26
Transactions
2
First transaction's obligation
$75,336
Base + all options value (sum of deltas)
$70,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS00T03AHD0005
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.

$75,336$0Base award · 2011-10-01 · this action $75,336 · running total $75,336Modification P00001 · 2013-02-26 · this action -$4,836 · running total $70,500
  • Base2011-10-01+$75,336= $75,336
  • Mod P000012013-02-26-$4,836= $70,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$75,336$75,336DS3 LINES BETWEEN INDIANAPOLIS AND MARION INDIANA
Mod P00001· CLOSE OUT2013-02-26−$4,836$70,500REDUCTION IN FUNDS TO CLOSE-OUT ACTION

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 MKC9MGMN6E93)

AwardOffice · PSC / listingNet obligationsFY
V610CC00201T610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$81,518FY2010
V610C90541E610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$22,604FY2009
V610C90541A610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$11,338FY2009
V655C94063A655-SAGINAW · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$158,254FY2009
V610C81038D610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$6,104FY2008
V610C81038F610-MARION · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$5,715FY2008

Other recipients under D304 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2381CONSERV INC583-INDIANAPOLIS$10,500FY2014
VA25114P0887WOLTERS KLUWER HEALTH583-INDIANAPOLIS$32,612FY2014
VA25113P2432VERIZON BUSINESS NETWORK SERVICES LLC583-INDIANAPOLIS$6,615FY2013
VA25113P0392FRONTIER COMMUNICATIONS CORPORATION583-INDIANAPOLIS$2,887FY2013
VA25113P0233DIRECTV583-INDIANAPOLIS$22,894FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506S27041_3600_GS00T03AHD0005_4735 · retrieved 2026-09-26.