Description
IGF::OT::IGF SIX MONTH EXTENSION FOR SONET RING DATA SERVICES - AT&T DE-OBLIGATING -$3,340.78 FROM PO 116-S55103; -$330.30 FROM PO 116-S55-287; AND -$105,576.27 FROM PO 116-S56069.
Base award description: IGF::OT::IGF REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - AT&T
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.
- Base2014-10-16+$1,200,000= $1,200,000
- Mod P000012014-12-17+$1,200,000= $2,400,000
- Mod P000022015-01-09+$1,200,000= $3,600,000
- Mod P000032015-05-18+$3,631,356= $7,231,356
- Mod P000042015-07-01+$2,410,465= $9,641,822
- Mod P000052015-10-29+$794,989= $10,436,811
- Mod P000062016-01-26+$164,343= $10,601,154
- Mod P000072017-05-24-$110,247= $10,490,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$1,200,000 | $1,200,000 | IGF::OT::IGF REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - AT&T |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-17 | +$1,200,000 | $2,400,000 | IGF::OT::IGF FUNDING FOR REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - A… |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-09 | +$1,200,000 | $3,600,000 | IGF::OT::IGF FUNDING FOR REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - A… |
| Mod P00003· DEFINITIZE LETTER CONTRACT | 2015-05-18 | +$3,631,356 | $7,231,356 | IGF::OT::IGF FUNDING FOR REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - A… |
| Mod P00004· EXERCISE AN OPTION | 2015-07-01 | +$2,410,465 | $9,641,822 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE A… |
| Mod P00005· EXERCISE AN OPTION | 2015-10-29 | +$794,989 | $10,436,811 | IGF::OT::IGF BRIDGE CONTRACT FOR REGION 3 LOCAL EXCHANGE SERVICES (LEC) TELECOMMUNICATIONS VOICE AND DATA SERV… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-01-26 | +$164,343 | $10,601,154 | IGF::OT::IGF SIX MONTH EXTENSION FOR SONET RING DATA SERVICES - AT&T |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-05-24 | −$110,247 | $10,490,907 | IGF::OT::IGF SIX MONTH EXTENSION FOR SONET RING DATA SERVICES - AT&T DE-OBLIGATING -$3,340.78 FROM PO 116-S55… |
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_VA11815C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.