Description
IGF::OT::IGF DE-OBLIGATION OF PURCHASE ORDERS FOR CENTURYLINK TOLL FREE LONG DISTANCE VOICE SERVICES UNDER THE GSA NEXTWORX CONTRACT GS00T07NSD0002. PURCHASED ORDER WILL BE PROCESSED THROUGH THE DESIGNATED AGENCY REPRESENTATIVE (DAR TO PROVIDE DS3 TOLL FREE CIRCUIT TO SUPPORT THE VRM/VAM ENTERPRISE IVR PROJECT.
Base award description: IGF::OT::IGF PURCHASE ORDER TO PROCURE CENTURYLINK TOLL FREE LONG DISTANCE VOICE SERVICES UNDER THE GSA NEXTWORX CONTRACT GS00T07NSD0002. PURCHASED ORDER WILL BE PROCESSED THROUGH THE DESIGNATED AGENCY REPRESENTATIVE (DAR TO PROVIDE DS3 TOLL FREE CIRCUIT TO SUPPORT THE VRM/VAM ENTERPRISE IVR PROJECT.
Modification chain · 2 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.
- Base2014-07-16+$77,090= $77,090
- Mod P000012016-12-19-$77,090= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$77,090 | $77,090 | IGF::OT::IGF PURCHASE ORDER TO PROCURE CENTURYLINK TOLL FREE LONG DISTANCE VOICE SERVICES UNDER THE GSA NEXTWO… |
| Mod P00001· CHANGE ORDER | 2016-12-19 | −$77,090 | $0 | IGF::OT::IGF DE-OBLIGATION OF PURCHASE ORDERS FOR CENTURYLINK TOLL FREE LONG DISTANCE VOICE SERVICES UNDER THE… |
Related awards · 9
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 D314 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0226 | HMS TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $245,158 | FY2020 |
| VA11817F1957 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $801 | FY2017 |
| VA11815F0032 | SMARTRONIX, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $185,142,142 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.