Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZON CHILLICOTHE TELEPHONE IN OHIO AREA
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.
- Base2014-10-10+$11,886= $11,886
- Mod P000012015-01-16+$11,886= $23,772
- Mod P000022015-04-15+$11,886= $35,657
- Mod P000032015-07-01+$11,886= $47,543
- Mod P000042015-10-01+$47,543= $95,086
- Mod P000052016-10-01+$47,543= $142,629
- Mod P000062017-06-08-$1,509= $141,121
- Mod P000072018-05-08-$881= $140,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$11,886 | $11,886 | IGF::OT::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZON CHILLICOTHE TELEPHONE IN OHIO… |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-16 | +$11,886 | $23,772 | IGF::OT::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZON CHILLICOTHE TELEPHONE IN OHIO… |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-15 | +$11,886 | $35,657 | IGF::OT::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZON CHILLICOTHE TELEPHONE IN OHIO… |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-01 | +$11,886 | $47,543 | IGF::OT::IGF REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZON CHILLICOTHE TELEPHONE IN OHIO… |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-01 | +$47,543 | $95,086 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZO… |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$47,543 | $142,629 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 2 FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) SERVICES PROVIDED BY HORIZO… |
| Mod P00006· CHANGE ORDER | 2017-06-08 | −$1,509 | $141,121 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2018-05-08 | −$881 | $140,240 | IGF::OT::IGF DE-OBLIGATION OF 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 VPN3LHNWFTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,886 | FY2023 |
| VA11818C2339 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $156,253 | FY2018 |
| VA25013P1225 | 541-BRECKSVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $90,868 | FY2013 |
| VA25013P0778 | 552-DAYTON · S119 · UTILITIES- OTHER | $11,500 | FY2013 |
| VA25012P0322 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,787 | FY2012 |
| VA538XC2083 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $46,970 | FY2012 |
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_VA11815C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.