Award recordCONTRACT

AT&T SERVICES, INC.

PIID VA757C00045· VHA· 757-COLUMBUS· R613 · POST OFFICE SERVICES· FY2010· $1,265 net obligations· UEI N1PZSCF7VAG8· IL

Description

AT&T

First action · last action
2009-11-03 · 2011-02-02
Transactions
11
First transaction's obligation
$105
Base + all options value (sum of deltas)
$1,265
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 11 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.

$1,358$0Base award · 2009-11-03 · this action $105 · running total $105Modification 3 · 2009-11-06 · this action $158 · running total $263Modification 4 · 2010-01-21 · this action $38 · running total $300Modification 5 · 2010-01-22 · this action $60 · running total $360Modification 6 · 2010-01-22 · this action $360 · running total $720Modification 7 · 2010-03-26 · this action -$82 · running total $638Modification 8 · 2010-04-07 · this action $720 · running total $1,358Modification 9 · 2010-05-03 · this action -$13 · running total $1,345Modification 10 · 2010-08-05 · this action -$30 · running total $1,315Modification 11 · 2010-08-05 · this action -$39 · running total $1,276Modification 12 · 2011-02-02 · this action -$10 · running total $1,265
  • Base2009-11-03+$105= $105
  • Mod 32009-11-06+$158= $263
  • Mod 42010-01-21+$38= $300
  • Mod 52010-01-22+$60= $360
  • Mod 62010-01-22+$360= $720
  • Mod 72010-03-26-$82= $638
  • Mod 82010-04-07+$720= $1,358
  • Mod 92010-05-03-$13= $1,345
  • Mod 102010-08-05-$30= $1,315
  • Mod 112010-08-05-$39= $1,276
  • Mod 122011-02-02-$10= $1,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-03+$105$105AT&T
Mod 3· FUNDING ONLY ACTION2009-11-06+$158$263AT&T
Mod 4· FUNDING ONLY ACTION2010-01-21+$38$300AT&T
Mod 5· FUNDING ONLY ACTION2010-01-22+$60$360AT&T
Mod 6· FUNDING ONLY ACTION2010-01-22+$360$720AT&T
Mod 7· FUNDING ONLY ACTION2010-03-26−$82$638AT&T
Mod 8· FUNDING ONLY ACTION2010-04-07+$720$1,358AT&T
Mod 9· FUNDING ONLY ACTION2010-05-03−$13$1,345AT&T
Mod 10· FUNDING ONLY ACTION2010-08-05−$30$1,315AT&T
Mod 11· FUNDING ONLY ACTION2010-08-05−$39$1,276AT&T
Mod 12· FUNDING ONLY ACTION2011-02-02−$10$1,265AT&T

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
VA69D556C1016369D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$90,000FY2011
VA654C14055261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES$11,717FY2011
VA817J06003610-MARION · R426 · COMMUNICATIONS SERVICES$6,945FY2010

Other recipients under R613 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25012F0075UNITED PARCEL SERVICE, INC.757-COLUMBUS$36,000FY2012
VA757C10142UNITED PARCEL SERVICE, INC.757-COLUMBUS$76,017FY2011
VA757P00405UNITED PARCEL SERVICE, INC.757-COLUMBUS$5,419FY2010
VA757C90243PITNEY BOWES INC.757-COLUMBUS$150,000FY2010
VA757C90263PITNEY BOWES INC.757-COLUMBUS$275,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00045_3600_-NONE-_-NONE- · retrieved 2026-09-26.