Description
TO DE-OBLIGATE FUNDS AND CLOSEOUT.
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ
Modification chain · 6 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.
- Base2016-04-29+$34,632= $34,632
- Mod P000012017-03-28-$10,822= $23,811
- Mod P000022017-07-26+$34,632= $58,443
- Mod P000032018-03-26+$34,632= $93,075
- Mod P000042020-06-01-$5,933= $87,142
- Mod P000052021-09-24-$35,470= $51,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$34,632 | $34,632 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-28 | −$10,822 | $23,811 | IGF::OT::IGF_ PITC NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION TO UPDATE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-07-26 | +$34,632 | $58,443 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES PITC OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2018-03-26 | +$34,632 | $93,075 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES PITC OPTION PERIOD 2 AND COR CHANGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-06-01 | −$5,933 | $87,142 | CORRECT AN ADMINISTRATIVE ERROR AND DE-OBLIGATE FUNDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | −$35,470 | $51,672 | TO DE-OBLIGATE FUNDS AND CLOSEOUT. |
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_VA11816F0008_3600_VA11815D0013_3600 · retrieved 2026-09-26.