Description
ADDITIONAL FUNDS ADDED TO COVER SURCHARGES THAT WEREN'T INCLUDED IN ORIGINAL CONTRACT. AT&T GUEST WIRELESS PHONE SYTEMS UNDER NETWORK UNIVERSAL CONTRACT FOR THE HEC. IGF::CL::IGF
Base award description: AT&T GUEST WIRELESS PHONE SYTEMS UNDER NETWORK UNIVERSAL CONTRACT FOR THE HEC
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.
- Base2012-09-12+$35,927= $35,927
- Mod P000012013-06-04+$3,000= $38,927
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$35,927 | $35,927 | AT&T GUEST WIRELESS PHONE SYTEMS UNDER NETWORK UNIVERSAL CONTRACT FOR THE HEC |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-04 | +$3,000 | $38,927 | ADDITIONAL FUNDS ADDED TO COVER SURCHARGES THAT WEREN'T INCLUDED IN ORIGINAL CONTRACT. AT&T GUEST WIRELESS PHO… |
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 S119 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116P0015 | SOUTHWESTERN BELL TELEPHONE COMPANY | DEPT OF VETERANS AFFAIRS | $48,727 | FY2016 |
| VA74114P0298 | E & E ENTERPRISES GLOBAL, INC. | DEPT OF VETERANS AFFAIRS | $4,163 | FY2015 |
| VA74114P0145 | CELLCO PARTNERSHIP | DEPT OF VETERANS AFFAIRS | $2,812 | FY2014 |
| VA74114P0133 | CELLCO PARTNERSHIP | DEPT OF VETERANS AFFAIRS | $3,880 | FY2014 |
| VA797M12P0052 | BELLSOUTH TELECOMMUNICATIONS, LLC | DEPT OF VETERANS AFFAIRS | $26,940 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0328_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.