Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS ON CONTRACT FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES
Base award description: IGF::OT::IGF LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - TW TELECOM
First action · last action
2014-10-01 · 2018-02-14
Transactions
10
First transaction's obligation
$326,473
Base + all options value (sum of deltas)
$1,244,002
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 10 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.
- Base2014-10-01+$326,473= $326,473
- Mod P000012015-01-16+$306,675= $633,148
- Mod P000022015-03-31+$314,074= $947,222
- Mod P000032015-07-01+$314,074= $1,261,296
- Mod P000042015-11-25+$138,937= $1,400,234
- Mod P000052015-12-01+$69,458= $1,469,692
- Mod P000062015-12-22+$69,458= $1,539,149
- Mod P000072016-02-01+$69,458= $1,608,607
- Mod P000082017-05-30+$26,280= $1,634,887
- Mod P000092018-02-14-$390,885= $1,244,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$326,473 | $326,473 | IGF::OT::IGF LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - TW TELECOM |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-16 | +$306,675 | $633,148 | IGF::OT::IGF LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES - TW TELECOM |
| Mod P00002· EXERCISE AN OPTION | 2015-03-31 | +$314,074 | $947,222 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA… |
| Mod P00003· EXERCISE AN OPTION | 2015-07-01 | +$314,074 | $1,261,296 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA… |
| Mod P00004· EXERCISE AN OPTION | 2015-11-25 | +$138,937 | $1,400,234 | IGF::OT::IGF 60 DAY EXTENSION FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES -… |
| Mod P00005· EXERCISE AN OPTION | 2015-12-01 | +$69,458 | $1,469,692 | IGF::OT::IGF EXERCISE A 30 DAY OPTION PERIOD FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND… |
| Mod P00006· EXERCISE AN OPTION | 2015-12-22 | +$69,458 | $1,539,149 | IGF::OT::IGF EXERCISE A 30 DAY OPTION PERIOD FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND… |
| Mod P00007· EXERCISE AN OPTION | 2016-02-01 | +$69,458 | $1,608,607 | IGF::OT::IGF EXERCISE A 30 DAY OPTION PERIOD FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND… |
| Mod P00008· CHANGE ORDER | 2017-05-30 | +$26,280 | $1,634,887 | IGF::OT::IGF CLAIM FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-14 | −$390,885 | $1,244,002 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS ON CONTRACT FOR R3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS… |
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 K686MUSAAKX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11817P1922 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $2,124 | FY2017 |
| VA11817C1860 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $411,923 | FY2017 |
| VA26017P0398 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $13,542 | FY2017 |
| VA101V16P3372 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $71,983 | FY2016 |
| VA24816F1518 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $51,205 | FY2016 |
| VA25715F1234 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $16,464 | FY2015 |
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_VA11815C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.