Description
IGF::OT::IGF MODIFICATION P00001 TO ORDER VA11815F0048 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $108,878.82. THIS CONTRACT VA11815F0048 IS FOR THE CONTINUATION OF FEDERAL RELAY SERVICES FOR USE BY EMPLOYEES THROUGHOUT VA. THE FEDERAL RELAY PROGRAM WAS ESTABLISHED BY CONGRESS UNDER PUBLIC LAW 100-542, THE TELECOMMUNICATIONS ACCESSIBILITY ACT OF 1988. THIS ACT REQUIRES THE GENERAL SERVICES ADMINISTRATION TO ISSUE REGULATIONS THAT ASSURE FEDERAL DEPARTMENTS AND AGENCIES PROVIDE ACCESS TO TELECOMMUNICATIONS CAPABILITIES FOR HEARING-IMPAIRED AND SPEECH-IMPAIRED INDIVIDUALS. GSA ESTABLISHED THE FEDERAL RELAY SERVICES CONTRACT TO FULFILL THIS MANDATE AND TO ENSURE THE FEDERAL TELECOMMUNICATION SYSTEM IS FULLY ACCESSIBLE TO THOSE INDIVIDUALS WHO ARE HEARING AND SPEECH-IMPAIRED. THE CURRENT FEDERAL RELAY SERVICES CONTRACT GS-00-Q-13-NS-D-3000 WAS COMPETED AND AWARDED TO SPRINT COMMUNICATIONS LIMITED PARTNERSHIP ON NOVEMBER 16, 2012. FEDERAL RELAY SERVICES ARE DIRECT-BILLED TO GSA THROUGH THE ISSUANCE OF A TASK ORDER UNDER THE CONTRACT BY A CONTRACTING OFFICER OF THE FEDERAL AGENCY REQUIRING SUCH SERVICES. THE PERIOD OF PERFORMANCE FOR THE TASK ORDER CONTINUING FEDERAL RELAY SERVICES FOR VA SHALL BE FOR A 6-MONTH PERIOD FROM JUNE 1, 2015 TO NOVEMBER 30, 2015.
Base award description: IGF::OT::IGF THIS CONTRACT (VA118-15-F-0048) IS FOR THE CONTINUATION OF FEDERAL RELAY SERVICES FOR USE BY EMPLOYEES THROUGHOUT VA. THE FEDERAL RELAY PROGRAM WAS ESTABLISHED BY CONGRESS UNDER PUBLIC LAW 100-542, THE TELECOMMUNICATIONS ACCESSIBILITY ACT OF 1988. THIS ACT REQUIRES THE GENERAL SERVICES ADMINISTRATION (GSA) TO ISSUE REGULATIONS THAT ASSURE FEDERAL DEPARTMENTS AND AGENCIES PROVIDE ACCESS TO TELECOMMUNICATIONS CAPABILITIES FOR HEARING-IMPAIRED AND SPEECH-IMPAIRED INDIVIDUALS. GSA ESTABLISHED THE FEDERAL RELAY SERVICES CONTRACT TO FULFILL THIS MANDATE AND TO ENSURE THE FEDERAL TELECOMMUNICATION SYSTEM IS FULLY ACCESSIBLE TO THOSE INDIVIDUALS WHO ARE HEARING AND SPEECH-IMPAIRED. THE CURRENT FEDERAL RELAY SERVICES CONTRACT (GS-00-Q-13-NS-D-3000) WAS COMPETED AND AWARDED TO SPRINT COMMUNICATIONS LIMITED PARTNERSHIP (LP) ON NOVEMBER 16, 2012. FEDERAL RELAY SERVICES ARE DIRECT-BILLED TO GSA THROUGH THE ISSUANCE OF A TASK ORDER UNDER THE CONTRACT BY A CONTRACTING OFFICER OF THE FEDERAL AGENCY REQUIRING SUCH SERVICES. THE PERIOD OF PERFORMANCE FOR THE TASK ORDER CONTINUING FEDERAL RELAY SERVICES FOR VA SHALL BE FOR A 6-MONTH PERIOD FROM JUNE 1, 2015 TO NOVEMBER 30, 2015.
Modification chain · 2 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.
- Base2015-05-20+$604,141= $604,141
- Mod P000012016-02-19-$108,879= $495,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-20 | +$604,141 | $604,141 | IGF::OT::IGF THIS CONTRACT (VA118-15-F-0048) IS FOR THE CONTINUATION OF FEDERAL RELAY SERVICES FOR USE BY EMPL… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-19 | −$108,879 | $495,262 | IGF::OT::IGF MODIFICATION P00001 TO ORDER VA11815F0048 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $108,878.8… |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0048_3600_GS00Q13NSD3000_4732 · retrieved 2026-09-26.