Description
ADD AND REMOVE NEEDED SERVICES
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TAC-16-26012
Modification chain · 35 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+$1,808,549= $1,808,549
- Mod P000012015-12-09+$12,814= $1,821,363
- Mod P000022016-03-15+$39,543= $1,860,906
- Mod P000032016-08-17+$966= $1,861,872
- Mod P000042016-10-04+$1,891,142= $3,753,014
- Mod P000052016-12-20-$65= $3,752,949
- Mod P000062017-05-26-$9,827= $3,743,122
- Mod P000072017-05-26-$633,249= $3,109,873
- Mod P000082017-05-26+$2,785= $3,112,658
- Mod P000092017-06-13+$2,091= $3,114,749
- Mod P000102017-07-07-$113,575= $3,001,174
- Mod P000112017-07-07+$37= $3,001,211
- Mod P000122017-10-10+$101,648= $3,102,859
- Mod P000132017-12-12+$2,659= $3,105,518
- Mod P000142017-12-12-$110= $3,105,408
- Mod P000152018-01-05+$11,354= $3,116,762
- Mod P000162018-01-16-$1,075= $3,115,687
- Mod P000172018-01-16+$6,135= $3,121,822
- Mod P000182018-01-24+$120,721= $3,242,543
- Mod P000192018-01-26+$0= $3,242,543
- Mod P000202018-02-27+$6,961= $3,249,504
- Mod P000212018-03-12+$994,265= $4,243,769
- Mod P000222018-04-10+$12,726= $4,256,495
- Mod P000232018-05-30+$16,449= $4,272,943
- Mod P000242018-06-18+$4,991= $4,277,934
- Mod P000252018-10-19+$1,046,955= $5,324,888
- Mod P000262018-12-28+$3,233= $5,328,121
- Mod P000292019-06-18-$1,169= $5,326,952
- Mod P000302020-01-02-$118,396= $5,208,555
- Mod P000312020-01-16+$870,281= $6,078,836
- Mod P000322020-03-13+$4,814= $6,083,650
- Mod P000332020-05-15+$3,335= $6,086,985
- Mod P000342020-08-17+$5,048= $6,092,033
- Mod P000352020-10-21+$1,830= $6,093,863
- Mod P000362020-11-13-$881= $6,092,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,808,549 | $1,808,549 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2015-12-09 | +$12,814 | $1,821,363 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00002· CHANGE ORDER | 2016-03-15 | +$39,543 | $1,860,906 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-17 | +$966 | $1,861,872 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-04 | +$1,891,142 | $3,753,014 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | −$65 | $3,752,949 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | −$9,827 | $3,743,122 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00007· CHANGE ORDER | 2017-05-26 | −$633,249 | $3,109,873 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-05-26 | +$2,785 | $3,112,658 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 TA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-13 | +$2,091 | $3,114,749 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | −$113,575 | $3,001,174 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-07 | +$37 | $3,001,211 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00012· EXERCISE AN OPTION | 2017-10-10 | +$101,648 | $3,102,859 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-12 | +$2,659 | $3,105,518 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00014· FUNDING ONLY ACTION | 2017-12-12 | −$110 | $3,105,408 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00015· CHANGE ORDER | 2018-01-05 | +$11,354 | $3,116,762 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | −$1,075 | $3,115,687 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-16 | +$6,135 | $3,121,822 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES MULIPLE AWARD IDIQ_TASK ORDER FOR LEC SERVICES FOR R3 MO… |
| Mod P00018· FUNDING ONLY ACTION | 2018-01-24 | +$120,721 | $3,242,543 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES LEC SERVICES FOR R3 OBLIGATE FUNDING TO CENTURYLINK FOR… |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2018-01-26 | +$0 | $3,242,543 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00020· EXERCISE AN OPTION | 2018-02-27 | +$6,961 | $3,249,504 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00021· FUNDING ONLY ACTION | 2018-03-12 | +$994,265 | $4,243,769 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00022· CHANGE ORDER | 2018-04-10 | +$12,726 | $4,256,495 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2018-05-30 | +$16,449 | $4,272,943 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00024· CHANGE ORDER | 2018-06-18 | +$4,991 | $4,277,934 | IGF::OT::IGF_ADD SERVICES |
| Mod P00025· EXERCISE AN OPTION | 2018-10-19 | +$1,046,955 | $5,324,888 | IGF::OT::IGF_ADD SERVICES |
| Mod P00026· CHANGE ORDER | 2018-12-28 | +$3,233 | $5,328,121 | IGF::OT::IGF_ADD SERVICES |
| Mod P00029· CHANGE ORDER | 2019-06-18 | −$1,169 | $5,326,952 | IGF::OT::IGF_ADMIN ONLY CORRECT OBLIGATION AMOUNT FOR OPT 2 |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2020-01-02 | −$118,396 | $5,208,555 | DEOBLIGATE FUNDS FROM OPTION PERIOD 3 AND DESCOPE SERVICES IN OPTION PERIOD 4 |
| Mod P00031· EXERCISE AN OPTION | 2020-01-16 | +$870,281 | $6,078,836 | EXERCISE OPTION PERIOD 4 |
| Mod P00032· CHANGE ORDER | 2020-03-13 | +$4,814 | $6,083,650 | UPDATE SERVICES IN FL, OH AND TN |
| Mod P00033· OTHER ADMINISTRATIVE ACTION | 2020-05-15 | +$3,335 | $6,086,985 | ADD SERVICES IN FL AND TN |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2020-08-17 | +$5,048 | $6,092,033 | ADD AND REMOVE NEEDED SERVICES |
| Mod P00035· OTHER ADMINISTRATIVE ACTION | 2020-10-21 | +$1,830 | $6,093,863 | ADD AND REMOVE NEEDED SERVICES |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2020-11-13 | −$881 | $6,092,982 | ADD AND REMOVE NEEDED SERVICES |
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_VA11816F0005_3600_VA11815D0012_3600 · retrieved 2026-09-26.