Award recordCONTRACT

AT&T ENTERPRISES, LLC

PIID VA538XC1206· VHA· 541-BRECKSVILLE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $31,689 net obligations· UEI MNALR8D818N7· VA

Description

DE-OBLIGATION OF FUNDS

Base award description: TELECOM BILL PAYMENT

First action · last action
2010-12-23 · 2011-08-26
Transactions
2
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$31,689
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 · 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.

$50,000$0Base award · 2010-12-23 · this action $50,000 · running total $50,000Modification 1 · 2011-08-26 · this action -$18,311 · running total $31,689
  • Base2010-12-23+$50,000= $50,000
  • Mod 12011-08-26-$18,311= $31,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-23+$50,000$50,000TELECOM BILL PAYMENT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-26−$18,311$31,689DE-OBLIGATION OF FUNDS

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 S113 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA541S15012SPOK INC.541-BRECKSVILLE$72,000FY2011
VA538XC1236VERIZON FEDERAL INC.541-BRECKSVILLE$5,750FY2011
VA538XC1232VERIZON FEDERAL INC.541-BRECKSVILLE$34,200FY2011
VA541S05028LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC541-BRECKSVILLE$2,000FY2010
VA541S05006SBC GLOBAL SERVICES, INC.541-BRECKSVILLE$73,408FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA538XC1206_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.