Description
TRANSITION OUT PERIOD FOR VA118-15-D-0012 VA118-16-F-0003
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGION 2
First action · last action
2015-10-01 · 2022-03-29
Transactions
20
First transaction's obligation
$199,736
Base + all options value (sum of deltas)
$9,414,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11815D0012
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 20 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+$199,736= $199,736
- Mod P000012016-03-02+$740,657= $940,394
- Mod P000022016-04-25+$1,579= $941,973
- Mod P000032016-05-24+$2,254= $944,227
- Mod P000042016-08-17+$3,685= $947,912
- Mod P000052016-09-21+$14,698= $962,610
- Mod P000062017-01-09-$12,500= $950,110
- Mod P000072017-01-19+$4,657= $954,768
- Mod P000082017-01-26+$829,724= $1,784,491
- Mod P000092017-03-22+$30,286= $1,814,777
- Mod P000102017-07-07+$16,140= $1,830,917
- Mod P000112017-11-02+$13,803= $1,844,721
- Mod P000122017-11-21+$2,529= $1,847,249
- Mod P000132018-02-01+$939,581= $2,786,830
- Mod P000142018-07-05+$17,227= $2,804,057
- Mod P000152019-02-01+$16,081= $2,820,139
- Mod P000162019-02-01+$1,029,933= $3,850,072
- Mod P000172019-06-18+$21,578= $3,871,650
- Mod P000182020-05-11+$1,022,331= $4,893,981
- Mod P000192022-03-29-$350,343= $4,543,638
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$199,736 | $199,736 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-02 | +$740,657 | $940,394 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00002· CHANGE ORDER | 2016-04-25 | +$1,579 | $941,973 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-24 | +$2,254 | $944,227 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$3,685 | $947,912 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-21 | +$14,698 | $962,610 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00006· FUNDING ONLY ACTION | 2017-01-09 | −$12,500 | $950,110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-19 | +$4,657 | $954,768 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00008· EXERCISE AN OPTION | 2017-01-26 | +$829,724 | $1,784,491 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-22 | +$30,286 | $1,814,777 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-07-07 | +$16,140 | $1,830,917 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2017-11-02 | +$13,803 | $1,844,721 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-21 | +$2,529 | $1,847,249 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR REGIO… |
| Mod P00013· EXERCISE AN OPTION | 2018-02-01 | +$939,581 | $2,786,830 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES EXERCISE OPTION PERIOD 3. |
| Mod P00014· CHANGE ORDER | 2018-07-05 | +$17,227 | $2,804,057 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES EXERCISE OPTION PERIOD 3. |
| Mod P00015· CHANGE ORDER | 2019-02-01 | +$16,081 | $2,820,139 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES EXERCISE OPTION PERIOD 3. |
| Mod P00016· EXERCISE AN OPTION | 2019-02-01 | +$1,029,933 | $3,850,072 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES EXERCISE OPTION PERIOD 3. |
| Mod P00017· CHANGE ORDER | 2019-06-18 | +$21,578 | $3,871,650 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES EXERCISE OPTION PERIOD 3. |
| Mod P00018· EXERCISE AN OPTION | 2020-05-11 | +$1,022,331 | $4,893,981 | TRANSITION OUT PERIOD FOR VA118-15-D-0012 VA118-16-F-0003 |
| Mod P00019· CLOSE OUT | 2022-03-29 | −$350,343 | $4,543,638 | TRANSITION OUT PERIOD FOR VA118-15-D-0012 VA118-16-F-0003 |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
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 |
| 36C10B20D0031 | GRANITE TELECOMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0003_3600_VA11815D0012_3600 · retrieved 2026-09-26.