Award recordCONTRACT

AT&T GOVERNMENT SOLUTIONS, INC

PIID VA797M13P0305· VHA· NATIONAL CMOP OFFICE (NCO)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2013· $19,426 net obligations· UEI WCDHL74J16V5· TX

Description

IGF::OT::IGF LOCAL PHONE SERVICE LEAVENWORTH KS -

First action · last action
2012-10-01 · 2014-12-01
Transactions
3
First transaction's obligation
$44,928
Base + all options value (sum of deltas)
$19,426
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.

$44,928$0Base award · 2012-10-01 · this action $44,928 · running total $44,928Modification P00001 · 2014-12-01 · this action -$21,928 · running total $23,000Modification P00002 · 2014-12-01 · this action -$3,574 · running total $19,426
  • Base2012-10-01+$44,928= $44,928
  • Mod P000012014-12-01-$21,928= $23,000
  • Mod P000022014-12-01-$3,574= $19,426
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$44,928$44,928IGF::OT::IGF LOCAL PHONE SERVICE LEAVENWORTH KS -
Mod P00001· FUNDING ONLY ACTION2014-12-01−$21,928$23,000IGF::OT::IGF LOCAL PHONE SERVICE LEAVENWORTH KS -
Mod P00002· FUNDING ONLY ACTION2014-12-01−$3,574$19,426IGF::OT::IGF LOCAL PHONE SERVICE LEAVENWORTH KS -

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
VA797M13P0226255-NETWORK CONTRACT OFFICE 15 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$8,580FY2013
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

Other recipients under D304 from NATIONAL CMOP OFFICE (NCO) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0286MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2016
VA25515F1080MARLIN SOFTWARE, LLCNATIONAL CMOP OFFICE (NCO)$4,200FY2015
VA25514F6619LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (NCO)$13,780FY2015
VA25515F0022VERIZON NEW ENGLAND INC.NATIONAL CMOP OFFICE (NCO)$16,330FY2015
VA25515F0156AT&T CORP.,NATIONAL CMOP OFFICE (NCO)$10,976FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.