Award recordCONTRACT

SOUTHWESTERN BELL TELEPHONE COMPANY

PIID VA702C10094· VHA· HEALTH REVENUE CENTER· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2011· $589,937 net obligations· UEI KM5HC9YG5A27· KS

Description

AT&T SERVICE OPTEMAN

First action · last action
2011-08-01 · 2015-07-15
Transactions
12
First transaction's obligation
$59,208
Base + all options value (sum of deltas)
$2,374,745
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 · 12 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.

$589,937$0Base award · 2011-08-01 · this action $59,208 · running total $59,208Modification 1 · 2012-07-19 · this action $59,208 · running total $118,416Modification 2 · 2012-07-19 · this action $63,708 · running total $182,124Modification P00003 · 2013-07-31 · this action $59,208 · running total $241,332Modification P00004 · 2013-07-31 · this action $59,208 · running total $300,540Modification P00005 · 2014-05-08 · this action -$6,735 · running total $293,805Modification P00006 · 2014-05-08 · this action $0 · running total $293,805Modification P00007 · 2014-06-06 · this action $59,208 · running total $353,013Modification P00008 · 2014-07-01 · this action $59,208 · running total $412,221Modification P00009 · 2014-07-02 · this action $59,300 · running total $471,521Modification P00011 · 2015-07-13 · this action $59,208 · running total $530,729Modification P0010 · 2015-07-15 · this action $59,208 · running total $589,937
  • Base2011-08-01+$59,208= $59,208
  • Mod 12012-07-19+$59,208= $118,416
  • Mod 22012-07-19+$63,708= $182,124
  • Mod P000032013-07-31+$59,208= $241,332
  • Mod P000042013-07-31+$59,208= $300,540
  • Mod P000052014-05-08-$6,735= $293,805
  • Mod P000062014-05-08+$0= $293,805
  • Mod P000072014-06-06+$59,208= $353,013
  • Mod P000082014-07-01+$59,208= $412,221
  • Mod P000092014-07-02+$59,300= $471,521
  • Mod P000112015-07-13+$59,208= $530,729
  • Mod P00102015-07-15+$59,208= $589,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-01+$59,208$59,208AT&T SERVICE OPTEMAN
Mod 1· EXERCISE AN OPTION2012-07-19+$59,208$118,416AT&T SERVICE OPTEMAN
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-19+$63,708$182,124AT&T SERVICE OPTEMAN
Mod P00003· EXERCISE AN OPTION2013-07-31+$59,208$241,332AT&T SERVICE OPTEMAN
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-31+$59,208$300,540AT&T SERVICE OPTEMAN
Mod P00005· FUNDING ONLY ACTION2014-05-08−$6,735$293,805AT&T SERVICE OPTEMAN
Mod P00006· FUNDING ONLY ACTION2014-05-08+$0$293,805AT&T SERVICE OPTEMAN
Mod P00007· EXERCISE AN OPTION2014-06-06+$59,208$353,013AT&T SERVICE OPTEMAN
Mod P00008· EXERCISE AN OPTION2014-07-01+$59,208$412,221AT&T SERVICE OPTEMAN
Mod P00009· EXERCISE AN OPTION2014-07-02+$59,300$471,521AT&T SERVICE OPTEMAN
Mod P00011· EXERCISE AN OPTION2015-07-13+$59,208$530,729AT&T SERVICE OPTEMAN
Mod P0010· EXERCISE AN OPTION2015-07-15+$59,208$589,937AT&T SERVICE OPTEMAN

Related awards · 7

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 KM5HC9YG5A27)

AwardOffice · PSC / listingNet obligationsFY
36C78619P0106NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$10,249FY2019
36C78618P0056NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$6,380FY2018
36C78618P0058NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$9,612FY2018
VA74116C0010DEPT OF VETERANS AFFAIRS (00741) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$110,515FY2016
VA74116P0068DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$5,589FY2016
VA74116P0015DEPT OF VETERANS AFFAIRS · S119 · UTILITIES- OTHER$48,727FY2016

Other recipients under D316 from HEALTH REVENUE CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70215F0018MCI COMMUNICATIONS SERVICES LLCHEALTH REVENUE CENTER$3,269FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702C10094_3600_-NONE-_-NONE- · retrieved 2026-09-26.