Description
IGF::OT::IGF MOD P00004 DE-OBLIGATES REMAINING FUNDING
Base award description: IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICES, CURRENTLY PROVIDED BY AT&T, INC.
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.
- Base2014-11-14+$72,385= $72,385
- Mod P000012015-03-13+$73,472= $145,857
- Mod P000022015-04-03+$72,385= $218,241
- Mod P000032015-06-11+$72,385= $290,626
- Mod P000042016-06-06-$4,091= $286,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-14 | +$72,385 | $72,385 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-13 | +$73,472 | $145,857 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICES… |
| Mod P00002· EXERCISE AN OPTION | 2015-04-03 | +$72,385 | $218,241 | IGF::OT::IGF MOD P00002 EXERCISES OPTION PERIOD 1 FOR THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICE… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-11 | +$72,385 | $290,626 | IGF::OT::IGF MOD P00003 EXERCISES OPTION PERIOD 2 FOR THE CONTINUATION OF LOCAL EXCHANGE CARRIER (LEC) SERVICE… |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-06 | −$4,091 | $286,535 | IGF::OT::IGF MOD P00004 DE-OBLIGATES REMAINING FUNDING |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
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_VA11814C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.