Award recordCONTRACT

WINDSTREAM NUVOX, LLC

PIID VA11815F0001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $1,229,685 net obligations· UEI PELNS84HGMV7· SC

Description

DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT THE TASK ORDER.

Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER

First action · last action
2015-08-20 · 2023-04-04
Transactions
9
First transaction's obligation
$106,283
Base + all options value (sum of deltas)
$1,229,685
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11815D0013
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$1,411,221$0Base award · 2015-08-20 · this action $106,283 · running total $106,283Modification P00001 · 2016-03-10 · this action $253,102 · running total $359,384Modification P00002 · 2016-07-14 · this action $11,136 · running total $370,520Modification P00003 · 2017-01-30 · this action $269,817 · running total $640,337Modification P00004 · 2018-01-30 · this action $269,817 · running total $910,154Modification P00005 · 2019-01-29 · this action $270,922 · running total $1,181,076Modification P00006 · 2020-05-15 · this action $230,145 · running total $1,411,221Modification P00008 · 2021-11-18 · this action -$162,977 · running total $1,248,244Modification P00009 · 2023-04-04 · this action -$18,559 · running total $1,229,685
  • Base2015-08-20+$106,283= $106,283
  • Mod P000012016-03-10+$253,102= $359,384
  • Mod P000022016-07-14+$11,136= $370,520
  • Mod P000032017-01-30+$269,817= $640,337
  • Mod P000042018-01-30+$269,817= $910,154
  • Mod P000052019-01-29+$270,922= $1,181,076
  • Mod P000062020-05-15+$230,145= $1,411,221
  • Mod P000082021-11-18-$162,977= $1,248,244
  • Mod P000092023-04-04-$18,559= $1,229,685
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-20+$106,283$106,283IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER
Mod P00001· EXERCISE AN OPTION2016-03-10+$253,102$359,384IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER_EXERCISE OPT PERIOD 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-14+$11,136$370,520IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER_EXERCISE OPT PERIOD 1
Mod P00003· EXERCISE AN OPTION2017-01-30+$269,817$640,337IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER_EXERCISE OPT PERIOD 1
Mod P00004· EXERCISE AN OPTION2018-01-30+$269,817$910,154IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER_EXERCISE OPT PERIOD 3
Mod P00005· EXERCISE AN OPTION2019-01-29+$270,922$1,181,076IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - TASK ORDER_EXERCISE OPT PERIOD 3
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-15+$230,145$1,411,221INCORPORATION OF TRANSITION OUT PERIOD-P00006
Mod P00008· OTHER ADMINISTRATIVE ACTION2021-11-18−$162,977$1,248,244DEOBLIGATION TO CLOSEOUT THE TASK ORDER.
Mod P00009· FUNDING ONLY ACTION2023-04-04−$18,559$1,229,685DE-OBLIGATION OF EXCESS FUNDS TO CLOSEOUT THE TASK ORDER.

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 PELNS84HGMV7)

AwardOffice · PSC / listingNet obligationsFY
36C10B19P0013TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,608FY2019
36C10B19P0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,582FY2019
36C10B18F0022TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$227,644FY2018
36C10B18F0021TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,479FY2018
36C10B18P2695TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,875FY2018
36C77018F0002NATIONAL CMOP OFFICE (36C770) · D324 · IT AND TELECOM- BUSINESS CONTINUITY$0FY2018

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_VA11815F0001_3600_VA11815D0013_3600 · retrieved 2026-09-26.