Description
''IGF::OT::IGF'' FUNDING ONLY ACTION TO DE-OBLIGATE EXCESS FUNDS
Base award description: ''IGF::OT::IGF'' CENTURYLINK CROSS CONNECTS FOR AT&T MPLS GIGABYTE CIRCUITS AND MONTHLY FEE
Modification chain · 3 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.
- Base2014-01-13+$84,763= $84,763
- Mod P000012014-02-27+$155,399= $240,163
- Mod P000022015-10-15-$158,848= $81,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-13 | +$84,763 | $84,763 | ''IGF::OT::IGF'' CENTURYLINK CROSS CONNECTS FOR AT&T MPLS GIGABYTE CIRCUITS AND MONTHLY FEE |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-27 | +$155,399 | $240,163 | ''IGF::OT::IGF'' FUNDING ONLY ACTION TO OBLIGATE REMAINING 5.5 MONTHS OF CENTURYLINK CROSS CONNECTS FOR AT&T M… |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-15 | −$158,848 | $81,314 | ''IGF::OT::IGF'' FUNDING ONLY ACTION TO DE-OBLIGATE EXCESS FUNDS |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under D309 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14F0135 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,453,819 | FY2014 |
| VA11812C0079 | STRATCOMM, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,919,505 | FY2012 |
| VA11810010017 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $4,164,416 | FY2012 |
| VA11810140006 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $403,959 | FY2012 |
| VA11812C0070 | AGENCYQ, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $376,140 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814P0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.