Description
IGF::CL::IGF - DE-OBLIGATION OF EXCESS FUNDS IN ORDER TO CLOSE OUT CONTRACT FOR REGION 3 LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST - NO COST MODIFICATION TO REPLACE THE PURCHASE ORDER NUMBER.
Base award description: IGF::CL::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST
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.
- Base2015-02-06+$12,000= $12,000
- Mod P000012015-02-11+$0= $12,000
- Mod P000022015-03-20+$9,600= $21,600
- Mod P000032015-07-07+$7,200= $28,800
- Mod P000052018-04-03-$936= $27,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-06 | +$12,000 | $12,000 | IGF::CL::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $12,000 | IGF::CL::IGF REGION 3 LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST - NO COST MODIFICATION TO REPLA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-20 | +$9,600 | $21,600 | IGF::CL::IGF REGION 3 LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST - MODIFICATION FOR EQUITABLE AD… |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-07 | +$7,200 | $28,800 | IGF::CL::IGF REGION 3 LEC TELECOMMUNICATIONS VOICE AND DATA SERVICES - COMCAST - NO COST MODIFICATION TO REPLA… |
| Mod P00005· CHANGE ORDER | 2018-04-03 | −$936 | $27,864 | IGF::CL::IGF - DE-OBLIGATION OF EXCESS FUNDS IN ORDER TO CLOSE OUT CONTRACT FOR REGION 3 LEC TELECOMMUNICATION… |
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 CN3ZSPPKHLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1745 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $88,894 | FY2025 |
| 36C26325F0020 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,327 | FY2025 |
| 36C24824P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1BG · OPERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $51,767 | FY2024 |
| 36C24524F0506 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $20,939 | FY2024 |
| 36C26324N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $12,082 | FY2024 |
| 36C24824P1098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $67,271 | FY2024 |
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_VA11815C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.