Description
DEOBLIGATE $62,809.43 FROM PO 116-S76249
Base award description: IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF HAWAII. THE CONTRACTOR SHALL PROVIDE LEC COMMUNICATION VOICE AND DATA SERVICES TO VA OI&T R1 SITES AS LISTED IN THE PERFORMANCE WORK STATEMENT (PWS) AND BASED ON THEIR LOCAL ACCESS AND TRANSPORT AREA COVERAGE. THESE SITES INCLUDE VA MEDICAL CENTERS, VETERANS OUTREACH CENTERS, COMMUNITY BASED OUTPATIENT CLINICS AND OTHER VA FACILITIES IN THE R1 CATCHMENT AREA. THE PERIOD OF PERFORMANCE SHALL CONSIST OF A 12-MONTH BASE PERIOD AND, FOUR 12-MONTH OPTIONS.
Modification chain · 10 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.
- Base2016-05-03+$442,787= $442,787
- Mod P000012016-09-23+$5,344= $448,131
- Mod P000022017-02-03+$7,364= $455,496
- Mod P000032017-07-01+$91,283= $546,778
- Mod P000042018-06-28+$326,076= $872,854
- Mod P000052019-03-01+$326,076= $1,198,930
- Mod P000062020-06-29+$326,076= $1,525,005
- Mod P000072020-08-10-$6,708= $1,518,298
- Mod P000092021-05-24-$62,809= $1,455,489
- Mod P000112022-05-24-$168,876= $1,286,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$442,787 | $442,787 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF HAWAII. THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$5,344 | $448,131 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF HAWAII. THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$7,364 | $455,496 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF HAWAII. THE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-01 | +$91,283 | $546,778 | IGF::OT::IGF - LEC TELECOMMUNICATION SERVICES FOR VA OWNED OR MANAGED FACILITIES IN THE STATE OF HAWAII. THE… |
| Mod P00004· EXERCISE AN OPTION | 2018-06-28 | +$326,076 | $872,854 | IGF::OT::IGF - ADD SERVICES AND EXERCISE OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-03-01 | +$326,076 | $1,198,930 | IGF::OT::IGF - ADD SERVICES AND EXERCISE OPTION PERIOD 3 |
| Mod P00006· EXERCISE AN OPTION | 2020-06-29 | +$326,076 | $1,525,005 | EXERCISE OPTION PERIOD FOUR |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-08-10 | −$6,708 | $1,518,298 | ADD AND REMOVE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2021-05-24 | −$62,809 | $1,455,489 | DEOBLIGATE $62,809.43 FROM PO 116-S76249 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-05-24 | −$168,876 | $1,286,612 | DEOBLIGATE $62,809.43 FROM PO 116-S76249 |
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 LVWDPHF4NSY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $6,018 | FY2025 |
| 36C10B21C0040 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $941,870 | FY2021 |
| VA101V16P3382 | VBA FIELD CONTRACTING (36C10E) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $443 | FY2016 |
| VA26014P2152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $129,387 | FY2014 |
| VA26013P2821 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $316,317 | FY2013 |
| VA644S22016 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $138,789 | FY2012 |
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_VA11816C0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.