Description
IGF::OT::IGF PURPOSE OF THIS MODIFICATION P00007 IS TO DEOBLIGATE EXCESS FUNDS AGAINST ORDER 36C10B18F2564 FOR OPTION PERIOD 1. THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF/BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT.
Base award description: IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF/BLIND, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT.
Modification chain · 8 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.
- Base2017-12-01+$81,669= $81,669
- Mod P000012017-12-28+$81,669= $163,338
- Mod P000022018-01-29+$81,664= $245,002
- Mod P000032018-02-26+$163,328= $408,330
- Mod P000042018-04-18+$81,684= $490,014
- Mod P000052018-05-16+$509,171= $999,185
- Mod P000062018-11-06-$121,570= $877,615
- Mod P000072019-02-19-$139,534= $738,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$81,669 | $81,669 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS S… |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-28 | +$81,669 | $163,338 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS S… |
| Mod P00002· FUNDING ONLY ACTION | 2018-01-29 | +$81,664 | $245,002 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS S… |
| Mod P00003· FUNDING ONLY ACTION | 2018-02-26 | +$163,328 | $408,330 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS S… |
| Mod P00004· FUNDING ONLY ACTION | 2018-04-18 | +$81,684 | $490,014 | IGF::OT::IGF THIS CONTRACT IS FOR A FEDERAL RELAY SERVICE WHICH PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS S… |
| Mod P00005· EXERCISE AN OPTION | 2018-05-16 | +$509,171 | $999,185 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION P00005 IS TO EXERCISE OPTION PERIOD 1 OF ORDER 36C10B18F2564. THIS… |
| Mod P00006· FUNDING ONLY ACTION | 2018-11-06 | −$121,570 | $877,615 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION P00006 IS TO DEOBLIGATE EXCESS FUNDS AGAINST ORDER 36C10B18F2564.… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-02-19 | −$139,534 | $738,080 | IGF::OT::IGF PURPOSE OF THIS MODIFICATION P00007 IS TO DEOBLIGATE EXCESS FUNDS AGAINST ORDER 36C10B18F2564 FO… |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
| VA78616F0371 | NATIONAL CEMETERY ADMIN (36C786) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,657 | FY2016 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2564_3600_GS00Q13NSD3000_4732 · retrieved 2026-09-26.