Description
AT&T VOICE CHARGES FOR BILOXI, MS.
First action · last action
2008-12-11 · 2009-03-30
Transactions
5
First transaction's obligation
$300,000
Base + all options value (sum of deltas)
$256,501
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T01AHD0002
NAICS
513310
Modification chain · 5 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.
- Base2008-12-11+$300,000= $300,000
- Mod 42009-03-27+$17,693= $317,693
- Mod 12009-03-30-$150,000= $167,693
- Mod 22009-03-30+$27,616= $195,309
- Mod 32009-03-30+$61,192= $256,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-11 | +$300,000 | $300,000 | AT&T VOICE CHARGES FOR BILOXI, MS. |
| Mod 4· FUNDING ONLY ACTION | 2009-03-27 | +$17,693 | $317,693 | AT&T VOICE CHARGES. |
| Mod 1· FUNDING ONLY ACTION | 2009-03-30 | −$150,000 | $167,693 | — |
| Mod 2· FUNDING ONLY ACTION | 2009-03-30 | +$27,616 | $195,309 | — |
| Mod 3· FUNDING ONLY ACTION | 2009-03-30 | +$61,192 | $256,501 | — |
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 GE4ZQM3AGFV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812F0527 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $367,044 | FY2012 |
| VA528S16011 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $795,000 | FY2011 |
| VA528S16009 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $99,000 | FY2011 |
| VA570C18002 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $216,000 | FY2011 |
| VA570C18003 | 261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $60,400 | FY2011 |
| V4600700 | 460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $72,847 | FY2010 |
Other recipients under S113 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C10433 | K.M.S. BUSINESS PRODUCTS CORP | 520-BILOXI | $6,500 | FY2011 |
| VA520C10109 | AT&T ENTERPRISES, LLC | 520-BILOXI | $4,800 | FY2011 |
| VA520C10112 | AT&T ENTERPRISES, LLC | 520-BILOXI | $11,640 | FY2011 |
| VA520C10111 | AT&T ENTERPRISES, LLC | 520-BILOXI | $38,880 | FY2011 |
| VA520C10113 | AT&T ENTERPRISES, LLC | 520-BILOXI | $117,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90151_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.