Description
MONTHLY AT&T CONVERGENT SERVICES AT IRON MOUNTAIN
First action · last action
2011-10-01 · 2012-07-31
Transactions
2
First transaction's obligation
$40,500
Base + all options value (sum of deltas)
$54,000
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 · 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.
- Base2011-10-01+$40,500= $40,500
- Mod MC012012-07-31+$13,500= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$40,500 | $40,500 | MONTHLY AT&T CONVERGENT SERVICES AT IRON MOUNTAIN |
| Mod MC01· FUNDING ONLY ACTION | 2012-07-31 | +$13,500 | $54,000 | MONTHLY AT&T CONVERGENT SERVICES AT IRON MOUNTAIN |
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 H912JYR6CFM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A18C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $286,720 | FY2018 |
| VA101J72357 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $17,000 | FY2017 |
| VA101V17P0389 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $27,206 | FY2017 |
| VA78617P0091 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $9,720 | FY2017 |
| VA101J62362 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $4,224 | FY2016 |
| VA74116P0032 | DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $21,550 | FY2016 |
Other recipients under R426 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0378 | UNIVERSITY OF WISCONSIN SYSTEM | 69D-NETWORK CONTRACT OFFICE 12 | $38,400 | FY2014 |
| VA69D14P4997 | TWEEDEE MEDIA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,825 | FY2014 |
| VA69D13C0231 | CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF | 69D-NETWORK CONTRACT OFFICE 12 | $6,027 | FY2013 |
| VA69D13F0860 | CELLCO PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $4,799 | FY2013 |
| VA69D12P1124 | ALPHACHIMP STUDIO | 69D-NETWORK CONTRACT OFFICE 12 | $10,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D585S25005_3600_-NONE-_-NONE- · retrieved 2026-09-26.