Description
IGF::OT::IGF DEOB FOR CLOSE OUT. LEC DATA SERVICES FOR REGION 1
Base award description: IGF::OT::IGF_LEC DATA SERVICES FOR REGION 1
Modification chain · 3 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.
- Base2016-03-31+$3,877,067= $3,877,067
- Mod P000012017-02-22+$3,877,067= $7,754,134
- Mod P000022018-08-23-$1,559,419= $6,194,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$3,877,067 | $3,877,067 | IGF::OT::IGF_LEC DATA SERVICES FOR REGION 1 |
| Mod P00001· EXERCISE AN OPTION | 2017-02-22 | +$3,877,067 | $7,754,134 | IGF::OT::IGF_LEC DATA SERVICES FOR REGION 1 |
| Mod P00002· CLOSE OUT | 2018-08-23 | −$1,559,419 | $6,194,716 | IGF::OT::IGF DEOB FOR CLOSE OUT. LEC DATA SERVICES FOR REGION 1 |
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 VE5FT2BL7VE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3464 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $14,286 | FY2016 |
| VA11815C0090 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,638,151 | FY2015 |
| VA101V14J0368 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $45,005 | FY2014 |
| VA34114J0027 | VBA FIELD CONTRACTING · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,832 | FY2014 |
| VA26014J4000 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,520,000 | FY2014 |
| VA26013J2710 | SAO WEST · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $810,000 | FY2013 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0847_3600_-NONE-_-NONE- · retrieved 2026-09-27.