Award recordCONTRACT

AT&T GOVERNMENT SOLUTIONS, INC

PIID VA797M13P0226· VHA· 255-NETWORK CONTRACT OFFICE 15· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2013· $8,580 net obligations· UEI WCDHL74J16V5· TX

Description

IGF::OT::IGF FORMAT MOD 2 - CLOSE OUT FUNDING DECREASE FY13 MOD 1 - FUNDING DECREASE LOCAL PHONE SERVICES VA CMOP CHARLESTON SC

Base award description: IGF::OT::IGF FORMAT / LOCAL PHONE SERVICES VA CMOP CHARLESTON SC

First action · last action
2012-10-01 · 2014-06-11
Transactions
3
First transaction's obligation
$53,568
Base + all options value (sum of deltas)
$8,580
Extent competed
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 · 3 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.

$53,568$0Base award · 2012-10-01 · this action $53,568 · running total $53,568Modification P00001 · 2012-12-14 · this action -$21,568 · running total $32,000Modification P00002 · 2014-06-11 · this action -$23,421 · running total $8,580
  • Base2012-10-01+$53,568= $53,568
  • Mod P000012012-12-14-$21,568= $32,000
  • Mod P000022014-06-11-$23,421= $8,580
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$53,568$53,568IGF::OT::IGF FORMAT / LOCAL PHONE SERVICES VA CMOP CHARLESTON SC
Mod P00001· FUNDING ONLY ACTION2012-12-14−$21,568$32,000IGF::OT::IGF FORMAT MOD 1 - FUNDING DECREASE LOCAL PHONE SERVICES VA CMOP CHARLESTON SC
Mod P00002· FUNDING ONLY ACTION2014-06-11−$23,421$8,580IGF::OT::IGF FORMAT MOD 2 - CLOSE OUT FUNDING DECREASE FY13 MOD 1 - FUNDING DECREASE LOCAL PHONE SERVICES VA…

Related awards · 9

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 WCDHL74J16V5)

AwardOffice · PSC / listingNet obligationsFY
VA25713P0131257-NETWORK CONTRACT OFFICE 17 · S119 · UTILITIES- OTHER$2,500FY2013
VA797M13P0302NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,712FY2013
VA797M13P0303NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$29,459FY2013
VA797M13P0305NATIONAL CMOP OFFICE (NCO) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$19,426FY2013

Other recipients under D301 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25515P1908NETSMART TECHNOLOGIES, INC.255-NETWORK CONTRACT OFFICE 15$8,885FY2015
VA25514F6381BLUE TECH INC.255-NETWORK CONTRACT OFFICE 15$21,342FY2014
VA25514F6376ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15$46,381FY2014
VA25514F6149FCN, INC.255-NETWORK CONTRACT OFFICE 15$3,082FY2014
VA25515P5847SCIENCELOGIC, INC.255-NETWORK CONTRACT OFFICE 15$69,695FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.