Award recordCONTRACT

AT&T SERVICES, INC.

PIID VA610S15023· VHA· 583-INDIANAPOLIS· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $0 net obligations· UEI N1PZSCF7VAG8· IL

Description

OTHER FUNCTION - FUNDING ONLY ACTION - TELECOM SVC

Base award description: TELECOM SVC

First action · last action
2011-01-18 · 2012-10-29
Transactions
2
First transaction's obligation
$7,788
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$7,788$0Base award · 2011-01-18 · this action $7,788 · running total $7,788Modification P00001 · 2012-10-29 · this action -$7,788 · running total $0
  • Base2011-01-18+$7,788= $7,788
  • Mod P000012012-10-29-$7,788= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-18+$7,788$7,788TELECOM SVC
Mod P00001· FUNDING ONLY ACTION2012-10-29−$7,788$0OTHER FUNCTION - FUNDING ONLY ACTION - TELECOM SVC

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 N1PZSCF7VAG8)

AwardOffice · PSC / listingNet obligationsFY
VA550C10240550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$25,438FY2011
VA550C10234550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$82,654FY2011
VA69D556C1016369D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$90,000FY2011
VA654C14055261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES$11,717FY2011
VA817J06003610-MARION · R426 · COMMUNICATIONS SERVICES$6,945FY2010
VA506S07036506-ANN ARBOR · D304 · ADP SVCS/TELECOMM & TRANSMISSION$9,000FY2010

Other recipients under D316 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2674RED RIVER TECHNOLOGY LLC583-INDIANAPOLIS$48,501FY2014
VA25113F0165HP INC.583-INDIANAPOLIS$0FY2013
VA25113F0171HP INC.583-INDIANAPOLIS$283,015FY2013
VA251P1075CONSERV INC583-INDIANAPOLIS$158,550FY2011
VA583S10037NU-VISION TECHNOLOGIES, INC.583-INDIANAPOLIS$22,623FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA610S15023_3600_-NONE-_-NONE- · retrieved 2026-09-26.