Description
LEC SERVICES IN AMERICAN SAMOA MOD TO EXERCISE OPTION PERIOD 3
Base award description: IGF::OT::IGF LEC SERVICES IN AMERICAN SAMOA
Modification chain · 5 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.
- Base2018-04-04+$1,205,280= $1,205,280
- Mod P000012019-03-01+$1,205,280= $2,410,560
- Mod P000022020-03-10+$1,205,280= $3,615,840
- Mod P000042021-03-11+$1,205,280= $4,821,120
- Mod P000062022-06-02-$474,780= $4,346,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$1,205,280 | $1,205,280 | IGF::OT::IGF LEC SERVICES IN AMERICAN SAMOA |
| Mod P00001· EXERCISE AN OPTION | 2019-03-01 | +$1,205,280 | $2,410,560 | IGF::OT::IGF LEC SERVICES IN AMERICAN SAMOA MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2020-03-10 | +$1,205,280 | $3,615,840 | LEC SERVICES IN AMERICAN SAMOA MOD TO EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2021-03-11 | +$1,205,280 | $4,821,120 | LEC SERVICES IN AMERICAN SAMOA MOD TO EXERCISE OPTION PERIOD 3 |
| Mod P00006· FUNDING ONLY ACTION | 2022-06-02 | −$474,780 | $4,346,340 | LEC SERVICES IN AMERICAN SAMOA MOD TO EXERCISE OPTION PERIOD 3 |
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 SDMHKK2NVNH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23P0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,229,768 | FY2023 |
| 36C10A22C0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,185,192 | FY2022 |
| 36C10B19P0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,042 | FY2019 |
| VA26018J2476 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2018 |
| VA26017J2864 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $936,000 | FY2017 |
| VA26016P0497 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $17,413 | FY2016 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18C2678_3600_-NONE-_-NONE- · retrieved 2026-09-26.