Description
DEOBLIGATE FUNDS TO CLOSE OUT FY '09.
Base award description: AT&T LONG DISTANCE RECURING CHARGE FOR 1ST QTR FY09 (OCT-DEC)
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.
- Base2008-10-30+$2,055= $2,055
- Mod 12008-11-25+$0= $2,055
- Mod 22009-05-26-$5,099= -$3,044
- Mod 32009-06-18+$175,000= $171,956
- Mod 42009-07-01-$51,300= $120,656
- Mod P00052010-01-07+$16,085= $136,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-30 | +$2,055 | $2,055 | AT&T LONG DISTANCE RECURING CHARGE FOR 1ST QTR FY09 (OCT-DEC) |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-11-25 | +$0 | $2,055 | CHANGE FROM AN INVOICE TO PAYMENT CARD. |
| Mod 2· CHANGE ORDER | 2009-05-26 | −$5,099 | -$3,044 | AT&T LONG DISTANCE RECURING CHARGE FOR 1ST QTR FY09 (OCT-DEC) |
| Mod 3· CHANGE ORDER | 2009-06-18 | +$175,000 | $171,956 | AT&T LONG DISTANCE MODIFICATION 0002 TO CHANGE PAYING OFFICE BACK TO AUSTIN. PAY ONLY CARDS HAD A THRESHOLD TH… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-07-01 | −$51,300 | $120,656 | DEOBLIGATE ESTIMATED QUANTITIES IN THE AMOUNT OF $51,300. CORRESPONDS TO PO S92009 MOD 4 |
| Mod P0005· OTHER ADMINISTRATIVE ACTION | 2010-01-07 | +$16,085 | $136,741 | DEOBLIGATE FUNDS TO CLOSE OUT FY '09. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under S113 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA644S90116 | IRON BOW TECHNOLOGIES, LLC | 644-PHOENIX | $117,683 | FY2009 |
| VA644V18PBX | TRANS-TEL CENTRAL, INC. | 644-PHOENIX | $802,516 | FY2009 |
| V644P3319 | COX COMMUNICATIONS, INC. | 644-PHOENIX | $34,010 | FY2009 |
| VA644C90001 | OMNICELL, INC. | 644-PHOENIX | $25,234 | FY2009 |
| VA644S92003 | TT-DAV LLC | 644-PHOENIX | $179,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644S92009_3600_GS35F0249J_4730 · retrieved 2026-09-26.