Description
TRANSITION OUT PERIOD
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703
Modification chain · 13 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.
- Base2015-09-10+$337,993= $337,993
- Mod P000012016-03-14+$818,586= $1,156,579
- Mod P000022016-05-16+$6,849= $1,163,428
- Mod P000032016-07-25+$4,867= $1,168,296
- Mod P000042016-09-06+$4,043= $1,172,338
- Mod P000052016-09-16+$14,770= $1,187,108
- Mod P000062017-01-11-$6,268= $1,180,841
- Mod P000072017-01-11+$842= $1,181,683
- Mod P00082017-01-30+$868,397= $2,050,079
- Mod P000092018-01-25+$868,397= $2,918,476
- Mod P000102019-01-22+$3,918= $2,922,394
- Mod P000112019-01-29+$884,179= $3,806,574
- Mod P000122020-05-06+$743,687= $4,550,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-10 | +$337,993 | $337,993 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703 |
| Mod P00001· EXERCISE AN OPTION | 2016-03-14 | +$818,586 | $1,156,579 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703_ EXERCISE OPTION PERIOD 1 AND AD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-16 | +$6,849 | $1,163,428 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703_ EXERCISE OPTION PERIOD 1 AND AD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | +$4,867 | $1,168,296 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER TAC-15-24703_ EXERCISE OPTION PERIOD 1 AND AD… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-06 | +$4,043 | $1,172,338 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$14,770 | $1,187,108 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-11 | −$6,268 | $1,180,841 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$842 | $1,181,683 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ |
| Mod P0008· EXERCISE AN OPTION | 2017-01-30 | +$868,397 | $2,050,079 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_ |
| Mod P00009· EXERCISE AN OPTION | 2018-01-25 | +$868,397 | $2,918,476 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_EXERCISE OPTION PERIOD 3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-22 | +$3,918 | $2,922,394 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_EXERCISE MOD FOR ADDITIONAL LEC SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2019-01-29 | +$884,179 | $3,806,574 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_EXERCISE MOD TO EXERCISE OY4 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-06 | +$743,687 | $4,550,261 | TRANSITION OUT PERIOD |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2018 |
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_VA11815F0001_3600_VA11815D0011_3600 · retrieved 2026-09-26.