Award recordCONTRACT

LEVEL 3 TELECOM HOLDINGS, LLC

PIID VA11815C0089· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $2,706,465 net obligations· UEI K686MUSAAKX6· CO

Description

IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM

First action · last action
2014-10-01 · 2019-02-13
Transactions
10
First transaction's obligation
$312,234
Base + all options value (sum of deltas)
$2,706,465
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 · 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.

$2,713,855$0Base award · 2014-10-01 · this action $312,234 · running total $312,234Modification P00001 · 2015-01-05 · this action $312,234 · running total $624,468Modification P00002 · 2015-04-02 · this action $304,484 · running total $928,952Modification P00003 · 2015-04-23 · this action $2,205 · running total $931,157Modification P00004 · 2015-07-01 · this action $306,689 · running total $1,237,846Modification P00005 · 2015-10-01 · this action $167,635 · running total $1,405,481Modification P00006 · 2016-01-11 · this action $251,452 · running total $1,656,934Modification P00007 · 2016-11-30 · this action $823,332 · running total $2,480,266Modification P00008 · 2017-04-26 · this action $233,589 · running total $2,713,855Modification P00009 · 2019-02-13 · this action -$7,390 · running total $2,706,465
  • Base2014-10-01+$312,234= $312,234
  • Mod P000012015-01-05+$312,234= $624,468
  • Mod P000022015-04-02+$304,484= $928,952
  • Mod P000032015-04-23+$2,205= $931,157
  • Mod P000042015-07-01+$306,689= $1,237,846
  • Mod P000052015-10-01+$167,635= $1,405,481
  • Mod P000062016-01-11+$251,452= $1,656,934
  • Mod P000072016-11-30+$823,332= $2,480,266
  • Mod P000082017-04-26+$233,589= $2,713,855
  • Mod P000092019-02-13-$7,390= $2,706,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$312,234$312,234IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM
Mod P00001· FUNDING ONLY ACTION2015-01-05+$312,234$624,468IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM_FUNDING MOD
Mod P00002· EXERCISE AN OPTION2015-04-02+$304,484$928,952IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM_EXERCISE OPTION PERIOD 1
Mod P00003· CHANGE ORDER2015-04-23+$2,205$931,157IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM_MODIFIFY TO INCREASE QUANTITY OF DID LINES
Mod P00004· CHANGE ORDER2015-07-01+$306,689$1,237,846IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM_OPTION PERIOD 2
Mod P00005· CHANGE ORDER2015-10-01+$167,635$1,405,481IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM-MODIFICATION P00005
Mod P00006· EXERCISE AN OPTION2016-01-11+$251,452$1,656,934IGF::OT::IGF_CONTRACT FOR LEC SERVICES FOR REGION 1 TW TELECOM-MODIFICATION P00006 EXERCISE OPTIONS
Mod P00007· CHANGE ORDER2016-11-30+$823,332$2,480,266IGF::OT::IGF_CLAIM FOR LEC SERVICES FOR REGION 1 - P00007
Mod P00008· CHANGE ORDER2017-04-26+$233,589$2,713,855IGF::OT::IGF_CLAIM FOR LEC SERVICES FOR REGION 1 FOR THE PERIOD OF PERFORMANCE OF 10/1/16 - 3/14/17.
Mod P00009· FUNDING ONLY ACTION2019-02-13−$7,390$2,706,465IGF::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 K686MUSAAKX6)

AwardOffice · PSC / listingNet obligationsFY
VA11817P1922TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$2,124FY2017
VA11817C1860TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$411,923FY2017
VA26017P0398260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$13,542FY2017
VA101V16P3372VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$71,983FY2016
VA24816F1518248-NETWORK CONTRACT OFFICE 8 (36C248) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$51,205FY2016
VA25715F1234257-NETWORK CONTRACT OFFICE 17 (36C257) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$16,464FY2015

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.