Description
AT&T
First action · last action
2009-10-29 · 2011-02-02
Transactions
10
First transaction's obligation
$97
Base + all options value (sum of deltas)
$1,299
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 10 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.
- Base2009-10-29+$97= $97
- Mod 32009-11-12+$146= $243
- Mod 42010-01-22+$0= $243
- Mod 52010-01-22+$8= $250
- Mod 62010-01-22+$50= $300
- Mod 72010-03-26+$300= $600
- Mod 82010-03-26+$24= $624
- Mod 102010-08-05+$78= $702
- Mod 92010-08-05+$600= $1,302
- Mod 122011-02-02-$2= $1,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-29 | +$97 | $97 | AT&T |
| Mod 3· FUNDING ONLY ACTION | 2009-11-12 | +$146 | $243 | AT&T |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-01-22 | +$0 | $243 | AT&T |
| Mod 5· FUNDING ONLY ACTION | 2010-01-22 | +$8 | $250 | AT&T |
| Mod 6· FUNDING ONLY ACTION | 2010-01-22 | +$50 | $300 | AT&T |
| Mod 7· FUNDING ONLY ACTION | 2010-03-26 | +$300 | $600 | AT&T |
| Mod 8· FUNDING ONLY ACTION | 2010-03-26 | +$24 | $624 | AT&T |
| Mod 10· FUNDING ONLY ACTION | 2010-08-05 | +$78 | $702 | AT&T |
| Mod 9· FUNDING ONLY ACTION | 2010-08-05 | +$600 | $1,302 | AT&T |
| Mod 12· FUNDING ONLY ACTION | 2011-02-02 | −$2 | $1,299 | AT&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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C10240 | 550-DANVILLE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $25,438 | FY2011 |
| VA550C10234 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $82,654 | FY2011 |
| VA610S15023 | 583-INDIANAPOLIS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $0 | FY2011 |
| VA69D556C10163 | 69D-NETWORK CONTRACT OFFICE 12 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $90,000 | FY2011 |
| VA654C14055 | 261-NETWORK CONTRACT OFFICE 21 · R426 · COMMUNICATIONS SERVICES | $11,717 | FY2011 |
| VA817J06003 | 610-MARION · R426 · COMMUNICATIONS SERVICES | $6,945 | FY2010 |
Other recipients under S113 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10092 | SPRINT COMMUNICATIONS CO LP | 757-COLUMBUS | $9,998 | FY2011 |
| VA757C10079 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $74,903 | FY2011 |
| VA757C10089 | AT&T ENTERPRISES, LLC | 757-COLUMBUS | $55,271 | FY2011 |
| VA757C10078 | VERIZON FEDERAL INC. | 757-COLUMBUS | $4,540 | FY2011 |
| VA757C10070 | NEXTEL COMMUNICATIONS, INC. | 757-COLUMBUS | $64,990 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C00047_3600_-NONE-_-NONE- · retrieved 2026-09-26.