Description
IGF::OT::IGF MODIFICATION TO PAY CLAIM.
Base award description: IGF::OT::IGF LEC COMMUNICATIONS SERVICES
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.
- Base2014-10-16+$122,602= $122,602
- Mod P000012015-01-21+$122,602= $245,205
- Mod P000022015-03-23+$120,102= $365,307
- Mod P000032015-07-01+$120,102= $485,410
- Mod P000042015-10-01+$71,774= $557,184
- Mod P000052015-12-01+$35,887= $593,071
- Mod P000062015-12-22+$35,887= $628,957
- Mod P000072017-01-06+$6,385= $635,343
- Mod P000082017-07-26+$16,284= $651,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-16 | +$122,602 | $122,602 | IGF::OT::IGF LEC COMMUNICATIONS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-21 | +$122,602 | $245,205 | IGF::OT::IGF MODIFICATION TO ADD FUNDING FOR REMAINDER OF BASE PERIOD. |
| Mod P00002· EXERCISE AN OPTION | 2015-03-23 | +$120,102 | $365,307 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2015-07-01 | +$120,102 | $485,410 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$71,774 | $557,184 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1. |
| Mod P00005· EXERCISE AN OPTION | 2015-12-01 | +$35,887 | $593,071 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| Mod P00006· EXERCISE AN OPTION | 2015-12-22 | +$35,887 | $628,957 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD. |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-06 | +$6,385 | $635,343 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE FUNDS AND CLAIM. |
| Mod P00008· FUNDING ONLY ACTION | 2017-07-26 | +$16,284 | $651,626 | IGF::OT::IGF MODIFICATION TO PAY CLAIM. |
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 JA72NWK6Y3D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2438 | 539-CINCINNATI (00539) · D322 · IT AND TELECOM- INTERNET | $3,300 | FY2017 |
| VA25017P2190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,602 | FY2017 |
| VA11816P1272 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2016 |
| VA25014P0028 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $596,194 | FY2014 |
| VA25013P0125 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $553,549 | FY2013 |
| VA25012P0585 | 539-CINCINNATI · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $242,560 | FY2012 |
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 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.