Award recordCONTRACT

AT&T CORP.

PIID VA583S15011· VHA· 583-INDIANAPOLIS· D304 · ADP SVCS/TELECOMM & TRANSMISSION· FY2011· $64,372 net obligations· UEI CB61T5EE6T53· AZ

Description

LOCAL TELEPHONE SERV

First action · last action
2010-11-05 · 2011-08-11
Transactions
3
First transaction's obligation
$47,372
Base + all options value (sum of deltas)
$64,372
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$64,372$0Base award · 2010-11-05 · this action $47,372 · running total $47,372Modification 1 · 2010-12-02 · this action $3,000 · running total $50,372Modification 2 · 2011-08-11 · this action $14,000 · running total $64,372
  • Base2010-11-05+$47,372= $47,372
  • Mod 12010-12-02+$3,000= $50,372
  • Mod 22011-08-11+$14,000= $64,372
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-05+$47,372$47,372LOCAL TELEPHONE SERV
Mod 1· CHANGE ORDER2010-12-02+$3,000$50,372LOCAL TELEPHONE SERV
Mod 2· CHANGE ORDER2011-08-11+$14,000$64,372LOCAL TELEPHONE SERV

Related awards · 7

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 CB61T5EE6T53)

AwardOffice · PSC / listingNet obligationsFY
VA101V17P0458VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$27FY2017
VA26312P0776636-NEBRASKA WESTERN-IOWA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$5,832FY2012

Other recipients under D304 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114P2381CONSERV INC583-INDIANAPOLIS$10,500FY2014
VA25114P0887WOLTERS KLUWER HEALTH583-INDIANAPOLIS$32,612FY2014
VA25113P2432VERIZON BUSINESS NETWORK SERVICES LLC583-INDIANAPOLIS$6,615FY2013
VA25113P0392FRONTIER COMMUNICATIONS CORPORATION583-INDIANAPOLIS$2,887FY2013
VA25113P0233DIRECTV583-INDIANAPOLIS$22,894FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583S15011_3600_-NONE-_-NONE- · retrieved 2026-09-26.