Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737
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.
- Base2015-10-01+$21,113= $21,113
- Mod P000012016-02-29+$80,468= $101,581
- Mod P000022017-01-30+$80,468= $182,048
- Mod P000032017-07-03+$8,773= $190,821
- Mod P000042018-01-30+$95,529= $286,350
- Mod P000052019-01-23+$95,529= $381,879
- Mod P000062019-07-03+$4,747= $386,626
- Mod P000072020-05-15+$81,107= $467,733
- Mod P000092021-09-11-$64,093= $403,640
- Mod P000102022-07-18-$1,692= $401,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$21,113 | $21,113 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737 |
| Mod P00001· EXERCISE AN OPTION | 2016-02-29 | +$80,468 | $101,581 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737_ OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-01-30 | +$80,468 | $182,048 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737_ OPTION PERIOD 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-03 | +$8,773 | $190,821 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737_ OPTION PERIOD 1… |
| Mod P00004· EXERCISE AN OPTION | 2018-01-30 | +$95,529 | $286,350 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737_ OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2019-01-23 | +$95,529 | $381,879 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ_LEC-TAC-16-24737_ OPTION PERIOD 4 |
| Mod P00006· CHANGE ORDER | 2019-07-03 | +$4,747 | $386,626 | LEC-TAC-16-24737 - ADD SERVICES TO OPTION PERIOD 4 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$81,107 | $467,733 | TRANSITION OUT PERIOD-P00007 |
| Mod P00009· FUNDING ONLY ACTION | 2021-09-11 | −$64,093 | $403,640 | DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00010· CLOSE OUT | 2022-07-18 | −$1,692 | $401,947 | DE-OBLIGATION OF EXCESS FUNDS. |
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 PELNS84HGMV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19P0013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,608 | FY2019 |
| 36C10B19P0014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,582 | FY2019 |
| 36C10B18F0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $227,644 | FY2018 |
| 36C10B18F0021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,479 | FY2018 |
| 36C10B18P2695 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,875 | FY2018 |
| 36C77018F0002 | NATIONAL CMOP OFFICE (36C770) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $0 | FY2018 |
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_VA11816F0002_3600_VA11815D0013_3600 · retrieved 2026-09-26.