Award recordCONTRACT

ATT MOBILITY LLC

PIID VA549S19005· VHA· 549-DALLAS· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $90,000 net obligations· UEI P2S7GZFBCSJ1· GA

Description

TASK ORDER FOR MOBILITY SERVICES, CELL PHONES, BLACKBERRIES AND AIR-CARDS

First action · last action
2011-01-01 · 2011-07-01
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$240,000
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
GS35F0297K
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$90,000$0Base award · 2011-01-01 · this action $60,000 · running total $60,000Modification 1 · 2011-07-01 · this action $30,000 · running total $90,000
  • Base2011-01-01+$60,000= $60,000
  • Mod 12011-07-01+$30,000= $90,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-01+$60,000$60,000TASK ORDER FOR MOBILITY SERVICES, CELL PHONES, BLACKBERRIES AND AIR-CARDS
Mod 1· EXERCISE AN OPTION2011-07-01+$30,000$90,000TASK ORDER FOR MOBILITY SERVICES, CELL PHONES, BLACKBERRIES AND AIR-CARDS

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 P2S7GZFBCSJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0376252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2026
36C26226F0234262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$6,293FY2026
36C24826F0116248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,240FY2026
36C25225N0368252-NETWORK CONTRACT OFFICE 12 (36C252) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE$17,712FY2025
36C25725F0052257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$10,080FY2025
36C26325F0036NETWORK CONTRACT OFFICE 23 (36C263) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$13,644FY2025

Other recipients under S113 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549S19015SPRINT COMMUNICATIONS CO LP549-DALLAS$120,000FY2011
VA549S19014SOUTHWESTERN BELL TELEPHONE COMPANY549-DALLAS$70,804FY2011
VA549S16032USA MOBILITY, INC.549-DALLAS$64,659FY2011
VA549S19007SPRINT COMMUNICATIONS CO LP549-DALLAS$229,765FY2011
VA549S19006VERIZON FEDERAL INC.549-DALLAS$45,000FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549S19005_3600_GS35F0297K_4730 · retrieved 2026-09-26.