Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA52813F0246· VHA· 242-NETWORK CONTRACT OFFICE 02· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2013· $687,558 net obligations· UEI MNALR8D818N7· VA

Description

IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES

First action · last action
2012-10-01 · 2013-10-29
Transactions
6
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$687,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00T07NSD0007
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 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.

$687,558$0Base award · 2012-10-01 · this action $195,000 · running total $195,000Modification P00001 · 2013-01-16 · this action $175,000 · running total $370,000Modification P00002 · 2013-01-17 · this action $0 · running total $370,000Modification P00003 · 2013-03-28 · this action $147,000 · running total $517,000Modification P00004 · 2013-06-25 · this action $166,050 · running total $683,050Modification P00005 · 2013-10-29 · this action $4,508 · running total $687,558
  • Base2012-10-01+$195,000= $195,000
  • Mod P000012013-01-16+$175,000= $370,000
  • Mod P000022013-01-17+$0= $370,000
  • Mod P000032013-03-28+$147,000= $517,000
  • Mod P000042013-06-25+$166,050= $683,050
  • Mod P000052013-10-29+$4,508= $687,558
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$195,000$195,000IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES
Mod P00001· FUNDING ONLY ACTION2013-01-16+$175,000$370,000IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-17+$0$370,000IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES
Mod P00003· FUNDING ONLY ACTION2013-03-28+$147,000$517,000IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES
Mod P00004· FUNDING ONLY ACTION2013-06-25+$166,050$683,050IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES
Mod P00005· FUNDING ONLY ACTION2013-10-29+$4,508$687,558IGF::CT::IGF - VA VISN 2 ATM DATA NETWORK SERVICES

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 MNALR8D818N7)

AwardOffice · PSC / listingNet obligationsFY
36C26125F0499261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2025
36C26124F0548261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$274,634FY2024
36C10A23F0035TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$147,708FY2023
36C10A23F0023TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$132,124FY2023
36C10A23F0020TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$109,518FY2023
36C10A23F0016TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$172,076FY2023

Other recipients under D309 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0008TIME WARNER CABLE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02$3,240FY2016
VA52815C0075EXECUTIVE BROADBAND COMMUNICATIONS, LLC242-NETWORK CONTRACT OFFICE 02$29,391FY2015
VA52814F2238E & E ENTERPRISES GLOBAL, INC.242-NETWORK CONTRACT OFFICE 02$2,256FY2015
V5280RE360TIME WARNER CABLE INC.242-NETWORK CONTRACT OFFICE 02$14,452FY2010
V5280RB003TIME WARNER CABLE INC.242-NETWORK CONTRACT OFFICE 02$14,452FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0246_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.