Award recordCONTRACT

A T AND T CORPORATION (0000)

PIID VA520C90318· VHA· 520-BILOXI· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $383,586 net obligations· UEI GE4ZQM3AGFV5

Description

AT&T FTS CHARGES FOR IMS SERVICE @ BILOXI, MS.

Base award description: AT&T FTS CHARGES FOR IMS @ BILOXI, MS.

First action · last action
2009-03-30 · 2009-11-05
Transactions
3
First transaction's obligation
$152,500
Base + all options value (sum of deltas)
$383,586
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 · 3 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.

$383,586$0Base award · 2009-03-30 · this action $152,500 · running total $152,500Modification 1 · 2009-03-30 · this action $76,250 · running total $228,750Modification 2 · 2009-11-05 · this action $154,836 · running total $383,586
  • Base2009-03-30+$152,500= $152,500
  • Mod 12009-03-30+$76,250= $228,750
  • Mod 22009-11-05+$154,836= $383,586
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-30+$152,500$152,500AT&T FTS CHARGES FOR IMS @ BILOXI, MS.
Mod 1· FUNDING ONLY ACTION2009-03-30+$76,250$228,750—
Mod 2· CLOSE OUT2009-11-05+$154,836$383,586AT&T FTS CHARGES FOR IMS SERVICE @ BILOXI, MS.

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)

AwardOffice · PSC / listingNet obligationsFY
VA52812F0527242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$367,044FY2012
VA528S16011242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$795,000FY2011
VA528S16009242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$99,000FY2011
VA570C18002261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$216,000FY2011
VA570C18003261-NETWORK CONTRACT OFFICE 21 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$60,400FY2011
V4600700460-WILMINGTON · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$72,847FY2010

Other recipients under S113 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA520C10433K.M.S. BUSINESS PRODUCTS CORP520-BILOXI$6,500FY2011
VA520C10109AT&T ENTERPRISES, LLC520-BILOXI$4,800FY2011
VA520C10112AT&T ENTERPRISES, LLC520-BILOXI$11,640FY2011
VA520C10111AT&T ENTERPRISES, LLC520-BILOXI$38,880FY2011
VA520C10113AT&T ENTERPRISES, LLC520-BILOXI$117,900FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C90318_3600_GS00T01AHD0002_4735 · retrieved 2026-09-26.