Award recordCONTRACT

AT&T SERVICES, INC.

PIID VA69D556C10163· VHA· 69D-NETWORK CONTRACT OFFICE 12· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $90,000 net obligations· UEI N1PZSCF7VAG8· IL

Description

MONTHLY PHONE SERVICES FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

First action · last action
2010-12-02 · 2010-12-02
Transactions
1
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$90,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561421 · TELEPHONE ANSWERING SERVICES

Modification chain · 1 transaction

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 · 2010-12-02 · this action $90,000 · running total $90,000
  • Base2010-12-02+$90,000= $90,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-02+$90,000$90,000MONTHLY PHONE SERVICES FOR FEDERAL HEALTH CARE CENTER, NORTH CHICAGO, IL

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
VA610S15023583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$0FY2011
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 S113 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D556C10162SPRINT COMMUNICATIONS CO LP69D-NETWORK CONTRACT OFFICE 12$90,000FY2011
VA69D585CATTATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$31,421FY2011
VA69D585C15007ATT MOBILITY LLC69D-NETWORK CONTRACT OFFICE 12$114,518FY2011
VA69D585MULTIPLE ACCESS COMMUNICATIONS, LLC69D-NETWORK CONTRACT OFFICE 12$82,913FY2011
VA69D585CREDITCARDSMULTIPLE ACCESS COMMUNICATIONS, LLC69D-NETWORK CONTRACT OFFICE 12$192,432FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C10163_3600_-NONE-_-NONE- · retrieved 2026-09-26.