Description
MODIFICATION TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS.
Base award description: IGF::OT::IGF REGION 3 LEC TELECOMMUNICATIONS SERVICES
First action · last action
2015-10-01 · 2021-10-26
Transactions
19
First transaction's obligation
$6,864
Base + all options value (sum of deltas)
$129,767
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 19 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.
- Base2015-10-01+$6,864= $6,864
- Mod P000012016-10-01+$6,864= $13,728
- Mod P000022017-03-27-$556= $13,171
- Mod P000032017-10-01+$6,864= $20,035
- Mod P000042018-04-19+$7,413= $27,448
- Mod P000052018-10-01+$15,883= $43,332
- Mod P000062019-04-02+$4,650= $47,982
- Mod P000072019-10-01+$25,184= $73,165
- Mod P000082020-04-13-$5,520= $67,645
- Mod P000092020-10-01+$4,772= $72,417
- Mod P000102020-10-22-$1,410= $71,007
- Mod P000112020-11-09-$2,141= $68,866
- Mod P000122020-12-12+$537= $69,403
- Mod P000132020-12-19+$135= $69,538
- Mod P000142020-12-21+$69= $69,607
- Mod P000152020-12-22+$469= $70,075
- Mod P000162020-12-28+$18,554= $88,629
- Mod P000172021-08-02-$9,500= $79,129
- Mod P000182021-10-26-$17,790= $61,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$6,864 | $6,864 | IGF::OT::IGF REGION 3 LEC TELECOMMUNICATIONS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$6,864 | $13,728 | IGF::OT::IGF REGION 3 LEC TELECOMMUNICATIONS SERVICES |
| Mod P00002· CHANGE ORDER | 2017-03-27 | −$556 | $13,171 | IGF::OT::IGF REGION 3 LEC TELECOMMUNICATIONS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$6,864 | $20,035 | IGF::OT::IGF REGION 3 LEC TELECOMMUNICATIONS SERVICES |
| Mod P00004· CHANGE ORDER | 2018-04-19 | +$7,413 | $27,448 | IGF::OT::IGF ADD ONE PRIMARY RATE INTERFACE WHICH PROVIDES FOR 20 ADDITIONAL DIRECT INWARD DIALING (DID) LINES… |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$15,883 | $43,332 | IGF::OT::IGF EXERCISE OPTION PERIOD 3 |
| Mod P00006· CHANGE ORDER | 2019-04-02 | +$4,650 | $47,982 | IGF::OT::IGF MODIFICATION TO INCORPORATE A PRI AND 20 DIDS FOR PERRY, FLORIDA WHICH IS PART OF REGION 3 THEREF… |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$25,184 | $73,165 | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| Mod P00008· CHANGE ORDER | 2020-04-13 | −$5,520 | $67,645 | MODIFICATION TO EXERCISE OPTION PERIOD 4. |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-10-01 | +$4,772 | $72,417 | 12 MONTH EXTENSION PER FAR 13.106-1(B)(1). |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-22 | −$1,410 | $71,007 | DEOBLIGATION OF EXCESS FUNDS. |
| Mod P00011· FUNDING ONLY ACTION | 2020-11-09 | −$2,141 | $68,866 | DEOBLIGATION OF EXCESS FUNDS IN THE AMOUNT OF $2,141.38. |
| Mod P00012· FUNDING ONLY ACTION | 2020-12-12 | +$537 | $69,403 | INCREASING FUNDING IN-LINE WITH THE CR. |
| Mod P00013· FUNDING ONLY ACTION | 2020-12-19 | +$135 | $69,538 | FUNDING FOR 48HR CR EXTENSION. |
| Mod P00014· FUNDING ONLY ACTION | 2020-12-21 | +$69 | $69,607 | FUNDING FOR 24HR CR EXTENSION. |
| Mod P00015· FUNDING ONLY ACTION | 2020-12-22 | +$469 | $70,075 | FUNDING FOR 7-DAY CR EXTENSION. |
| Mod P00016· FUNDING ONLY ACTION | 2020-12-28 | +$18,554 | $88,629 | INCREASE FUNDING DO TO THE PASSING OF APPROPRIATION. |
| Mod P00017· FUNDING ONLY ACTION | 2021-08-02 | −$9,500 | $79,129 | DE-OBLIGATE UNLIQUIDATED OBLIGATIONS. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2021-10-26 | −$17,790 | $61,339 | MODIFICATION TO DE-OBLIGATE UNLIQUIDATED OBLIGATIONS. |
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 TMTCNB1NCMV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0127 | 506-ANN ARBOR (00506) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,864 | FY2015 |
| VA25614P1338 | 256-NETWORK CONTRACT OFFICE 16 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $16,449 | FY2014 |
| VA25114P0049 | 506-ANN ARBOR · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,761 | FY2014 |
| VA25613P0154 | 256-NETWORK CONTRACT OFFICE 16 · D322 · IT AND TELECOM- INTERNET | $28,002 | FY2013 |
| VA25113P2777 | 506-ANN ARBOR · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,665 | FY2013 |
| VA25112P0117 | 550-DANVILLE · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $6,480 | 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_VA11816C0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.