Description
IGF::OT::IGF_LEC DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION.
Base award description: IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE
Modification chain · 9 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+$2,178,172= $2,178,172
- Mod P000012015-01-08+$2,178,172= $4,356,344
- Mod P000022015-04-01+$2,179,446= $6,535,789
- Mod P000032015-06-30+$2,179,446= $8,715,235
- Mod P000042015-10-01+$1,452,115= $10,167,350
- Mod P000052016-02-02+$2,178,172= $12,345,521
- Mod P000062016-05-13-$2,660,619= $9,684,903
- Mod P000072016-06-07+$21,539= $9,706,441
- Mod P000082018-08-29-$5,332,599= $4,373,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$2,178,172 | $2,178,172 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-08 | +$2,178,172 | $4,356,344 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE_MODIFICATION TO PROVIDE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-01 | +$2,179,446 | $6,535,789 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE_MODIFICATION EXERCISE OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2015-06-30 | +$2,179,446 | $8,715,235 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE_MODIFICATION EXERCISE OPTION PERIOD 2 |
| Mod P00004· CHANGE ORDER | 2015-10-01 | +$1,452,115 | $10,167,350 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE_MODIFICATION TO EXTEND THE PERIOD OF P… |
| Mod P00005· CHANGE ORDER | 2016-02-02 | +$2,178,172 | $12,345,521 | IGF::OT::IGF_LEC SERVICES FOR REGION 1 WITH CENTURY LINK INFRASTRUCTURE_MODIFICATION TO EXTEND THE PERIOD OF P… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-05-13 | −$2,660,619 | $9,684,903 | IGF::OT::IGF_LEC DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION. |
| Mod P00007· FUNDING ONLY ACTION | 2016-06-07 | +$21,539 | $9,706,441 | IGF::OT::IGF_LEC DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | −$5,332,599 | $4,373,843 | IGF::OT::IGF_LEC DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION. |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0031 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.