Description
MOD TO DEOBLIGATE THE FUNDING FOR LEC TELECOMMUNICATION SERVICES
Base award description: IGF::OT::IGF LEC TELECOMMUNICATION SERVICES
Modification chain · 7 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.
- Base2016-05-27+$40,791= $40,791
- Mod P000012017-03-24+$40,791= $81,582
- Mod P000022017-05-24+$2,062= $83,644
- Mod P000032017-08-17-$1,100= $82,545
- Mod P000042018-01-08+$40,791= $123,336
- Mod P000052018-07-05-$12,117= $111,219
- Mod P000062019-11-06-$4,044= $107,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$40,791 | $40,791 | IGF::OT::IGF LEC TELECOMMUNICATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-24 | +$40,791 | $81,582 | IGF::OT::IGF LEC TELECOMMUNICATION SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-24 | +$2,062 | $83,644 | IGF::OT::IGF LEC TELECOMMUNICATION SERVICES CHANGE OF LOCATION AND ADDITION OF SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-17 | −$1,100 | $82,545 | IGF::OT::IGF LEC TELECOMMUNICATION SERVICES CHANGE OF LOCATION AND ADDITION OF SERVICES. DE-OBLIGATING FUNDS… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-08 | +$40,791 | $123,336 | IGF::OT::IGF LEC TELECOMMUNICATION SERVICES. EXERCISE OPTION TWO |
| Mod P00005· CHANGE ORDER | 2018-07-05 | −$12,117 | $111,219 | IGF::OT::IGF MOD FOR LEC TELECOMMUNICATION SERVICES- OPTION YEAR TWO |
| Mod P00006· CLOSE OUT | 2019-11-06 | −$4,044 | $107,174 | MOD TO DEOBLIGATE THE FUNDING FOR LEC TELECOMMUNICATION SERVICES |
Related awards · 10
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 XPL2NJCPV6M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0199 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $36,901 | FY2016 |
| VA69D15C0105 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14C0450 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $19,715 | FY2015 |
| VA69D14F0683 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,860 | FY2014 |
| VA25113C0082 | 506-ANN ARBOR (00506) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $12,320 | FY2013 |
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_VA11816C0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.