Description
FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF""
Modification chain · 6 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.
- Base2017-10-30+$137,551= $137,551
- Mod P000012017-12-06+$79,635= $217,186
- Mod P000022017-12-26+$108,593= $325,779
- Mod P000032017-12-28+$0= $325,779
- Mod P000042018-01-31+$325,779= $651,558
- Mod P000052018-04-30+$651,558= $1,303,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-30 | +$137,551 | $137,551 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-06 | +$79,635 | $217,186 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-26 | +$108,593 | $325,779 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-12-28 | +$0 | $325,779 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2018-01-31 | +$325,779 | $651,558 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" MODIFICATION TO ADD FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2018-04-30 | +$651,558 | $1,303,116 | FY18 TELECOMMUNICATION PRODUCTS AND SERVICES. ""IGF::OT::IGF"" |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $552,294 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
Other recipients under D316 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A20F0169 | I3 FEDERAL LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $5,876,004 | FY2020 |
| 36C10A20F0174 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $4,604,824 | FY2020 |
| 36C10A19F0316 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $207,900 | FY2019 |
| 36C10A18F0516 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2018 |
| VA118A17F0608 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,101,205 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A18N0027_3600_VA118A16A0001_3600 · retrieved 2026-09-26.