Award recordCONTRACT

AT&T SERVICES, INC.

PIID VA817J06003· VHA· 610-MARION· R426 · COMMUNICATIONS SERVICES· FY2010· $6,945 net obligations· UEI N1PZSCF7VAG8· IL

Description

MONTHLY SERVICE CELL PHONE CHARGES - JANUARY THROUGH MARCH

Base award description: PHONE CHARGES AND MONTHLY SERVICE CHARGES

First action · last action
2009-11-13 · 2010-01-21
Transactions
2
First transaction's obligation
$3,669
Base + all options value (sum of deltas)
$6,945
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$6,945$0Base award · 2009-11-13 · this action $3,669 · running total $3,669Modification 1 · 2010-01-21 · this action $3,276 · running total $6,945
  • Base2009-11-13+$3,669= $3,669
  • Mod 12010-01-21+$3,276= $6,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-13+$3,669$3,669PHONE CHARGES AND MONTHLY SERVICE CHARGES
Mod 1· FUNDING ONLY ACTION2010-01-21+$3,276$6,945MONTHLY SERVICE CELL PHONE CHARGES - JANUARY THROUGH MARCH

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
VA506S07036506-ANN ARBOR · D304 · ADP SVCS/TELECOMM & TRANSMISSION$9,000FY2010

Other recipients under R426 from 610-MARION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P2716SUMMIT CITY REPORTING INC.610-MARION$3,000FY2013
VA25113P2720SUMMIT CITY REPORTING INC.610-MARION$2,282FY2013
VA25112F1572FOUR POINTS TECHNOLOGY, L.L.C.610-MARION$246,883FY2012
VA610S15006FRONTIER COMMUNICATIONS CORPORATION610-MARION$8,159FY2011
V610C06359ELSEVIER INC.610-MARION$6,033FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA817J06003_3600_-NONE-_-NONE- · retrieved 2026-09-26.