Award recordCONTRACT

SBC GLOBAL SERVICES, INC.

PIID VA11815C0064· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2015· $260,980 net obligations· UEI FHGQAQNJ3LF3· IL

Description

DEOBLIGATION ON THE FOLLOWING PURCHASE ORDERS: 200-J76672, 200-J55025, 200-J66332,&200-J66181

Base award description: IGF::OT::IGF LEC SERVICES

First action · last action
2015-05-04 · 2020-09-21
Transactions
8
First transaction's obligation
$322,278
Base + all options value (sum of deltas)
$988,196
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$727,216$0Base award · 2015-05-04 · this action $322,278 · running total $322,278Modification P00001 · 2015-12-04 · this action $161,139 · running total $483,417Modification P00002 · 2016-04-01 · this action $80,569 · running total $563,986Modification P00003 · 2016-06-28 · this action $80,569 · running total $644,556Modification P00004 · 2016-10-06 · this action $22,598 · running total $667,154Modification P00005 · 2018-03-12 · this action $60,062 · running total $727,216Modification P00006 · 2018-09-26 · this action -$206,950 · running total $520,266Modification P00007 · 2020-09-21 · this action -$259,286 · running total $260,980
  • Base2015-05-04+$322,278= $322,278
  • Mod P000012015-12-04+$161,139= $483,417
  • Mod P000022016-04-01+$80,569= $563,986
  • Mod P000032016-06-28+$80,569= $644,556
  • Mod P000042016-10-06+$22,598= $667,154
  • Mod P000052018-03-12+$60,062= $727,216
  • Mod P000062018-09-26-$206,950= $520,266
  • Mod P000072020-09-21-$259,286= $260,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-05-04+$322,278$322,278IGF::OT::IGF LEC SERVICES
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2015-12-04+$161,139$483,417IGF::OT::IGF EXTENSION OF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2016-04-01+$80,569$563,986IGF::OT::IGF EXTENSION OF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2016-06-28+$80,569$644,556IGF::OT::IGF EXTENSION OF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2016-10-06+$22,598$667,154IGF::OT::IGF EXTENSION OF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.
Mod P00005· FUNDING ONLY ACTION2018-03-12+$60,062$727,216IGF::OT::IGF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.-CLAIM PAYMENT
Mod P00006· FUNDING ONLY ACTION2018-09-26−$206,950$520,266IGF::OT::IGF LEC SERVICES FOR VA'S HINES INFORMATION TECHNOLOGY CENTER.-CLAIM PAYMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-09-21−$259,286$260,980DEOBLIGATION ON THE FOLLOWING PURCHASE ORDERS: 200-J76672, 200-J55025, 200-J66332,&200-J66181

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 FHGQAQNJ3LF3)

AwardOffice · PSC / listingNet obligationsFY
36C25221P1202252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,369FY2021
VA11817P2203TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$5,956FY2017
VA118A17C0002TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,185,686FY2017
VA11817C1692TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$7,147FY2017
VA69D16C0217252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$20,390FY2016
VA11815C0115TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$0FY2015

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21P0026GSA FINANCIAL AND PAYROLL SERVICETECHNOLOGY ACQUISITION CENTER NJ (36C10B)$828,564FY2021
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.