Award recordCONTRACT

AT&T CORP.,

PIID VA70214F0001· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $259,932 net obligations· UEI VV4FMBLKNFC5· IL

Description

IGF::OT::IGF PHONE SERVICES

Base award description: IGF::OT::IGF

First action · last action
2013-10-13 · 2018-02-13
Transactions
9
First transaction's obligation
$53,993
Base + all options value (sum of deltas)
$259,932
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06T11BND0013
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 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.

$286,765$0Base award · 2013-10-13 · this action $53,993 · running total $53,993Modification P00001 · 2014-10-02 · this action $53,993 · running total $107,986Modification P00002 · 2015-05-22 · this action -$6,131 · running total $101,855Modification P00003 · 2015-08-08 · this action $0 · running total $101,855Modification P00004 · 2015-10-27 · this action $13,424 · running total $115,279Modification P00006 · 2016-10-06 · this action $99,493 · running total $214,772Modification P00007 · 2017-09-20 · this action $0 · running total $214,772Modification P00008 · 2017-10-02 · this action $71,993 · running total $286,765Modification P00009 · 2018-02-13 · this action -$26,833 · running total $259,932
  • Base2013-10-13+$53,993= $53,993
  • Mod P000012014-10-02+$53,993= $107,986
  • Mod P000022015-05-22-$6,131= $101,855
  • Mod P000032015-08-08+$0= $101,855
  • Mod P000042015-10-27+$13,424= $115,279
  • Mod P000062016-10-06+$99,493= $214,772
  • Mod P000072017-09-20+$0= $214,772
  • Mod P000082017-10-02+$71,993= $286,765
  • Mod P000092018-02-13-$26,833= $259,932
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-13+$53,993$53,993IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-02+$53,993$107,986IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-05-22−$6,131$101,855IGF::OT::IGF
Mod P00003· EXERCISE AN OPTION2015-08-08+$0$101,855IGF::OT::IGF
Mod P00004· FUNDING ONLY ACTION2015-10-27+$13,424$115,279IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-10-06+$99,493$214,772IGF::OT::IGF
Mod P00007· CHANGE ORDER2017-09-20+$0$214,772IGF::OT::IGF
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-10-02+$71,993$286,765IGF::OT::IGF
Mod P00009· CHANGE ORDER2018-02-13−$26,833$259,932IGF::OT::IGF PHONE SERVICES

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 VV4FMBLKNFC5)

AwardOffice · PSC / listingNet obligationsFY
36C10A22N0013TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)$8,035FY2022
36C10E22P0028VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$1,719FY2022
36C10B20N0001ATTTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$48,954FY2020
36C10B18F0024TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,503FY2018
36C78618P0433NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,442FY2018
36C77018F0029NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2018

Other recipients under D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920N0399VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$58,553FY2020
36C25920F0156MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$945,533FY2020
36C25919C0306JE HURLEY INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,126,627FY2019
36C25919P0951GLOBALSTAR USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2019
36C25919F0342VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$120,495FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70214F0001_3600_GS06T11BND0013_4732 · retrieved 2026-09-26.