Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES
Modification chain · 15 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.
- Base2015-09-03+$205,455= $205,455
- Mod P000012016-03-02+$476,918= $682,373
- Mod P000022016-05-06+$96,878= $779,252
- Mod P000032016-05-23+$2,615= $781,867
- Mod P000042016-08-31+$7,488= $789,355
- Mod P000052016-09-21+$4,437= $793,792
- Mod P000062017-01-19+$5,284= $799,076
- Mod P000072017-01-26+$684,279= $1,483,355
- Mod P000082017-06-23+$19,965= $1,503,320
- Mod P000092018-01-30+$718,596= $2,221,916
- Mod P000102019-02-01+$8,561= $2,230,478
- Mod P000112019-02-01+$752,908= $2,983,386
- Mod P000122019-06-07+$18,308= $3,001,693
- Mod P000132020-04-21+$770,812= $3,772,505
- Mod P000142023-01-24-$19= $3,772,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$205,455 | $205,455 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-03-02 | +$476,918 | $682,373 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_EXERCISE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$96,878 | $779,252 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_EXERCISE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-23 | +$2,615 | $781,867 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_EXERCISE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-31 | +$7,488 | $789,355 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_WITHIN SC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-21 | +$4,437 | $793,792 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_WITHIN SC… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$5,284 | $799,076 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_WITHIN SC… |
| Mod P00007· EXERCISE AN OPTION | 2017-01-26 | +$684,279 | $1,483,355 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00008· EXERCISE AN OPTION | 2017-06-23 | +$19,965 | $1,503,320 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00009· EXERCISE AN OPTION | 2018-01-30 | +$718,596 | $2,221,916 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00010· CHANGE ORDER | 2019-02-01 | +$8,561 | $2,230,478 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00011· EXERCISE AN OPTION | 2019-02-01 | +$752,908 | $2,983,386 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00012· CHANGE ORDER | 2019-06-07 | +$18,308 | $3,001,693 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES_MODIFICAT… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$770,812 | $3,772,505 | TRANSITION OUT PERIOD -P00013 |
| Mod P00014· FUNDING ONLY ACTION | 2023-01-24 | −$19 | $3,772,485 | 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 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_VA11815F0001_3600_VA11815D0012_3600 · retrieved 2026-09-26.