Description
NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-EXERCISING OPTION PERIOD 4
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200
Modification chain · 11 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.
- Base2015-12-16+$164,788= $164,788
- Mod P000022016-09-01+$30,354= $195,142
- Mod P000012016-11-14+$0= $195,142
- Mod P000032016-12-22+$164,788= $359,930
- Mod P000042017-04-11-$7,810= $352,120
- Mod P000052017-10-26-$308= $351,812
- Mod P000062017-12-18+$223,862= $575,674
- Mod P000072018-07-09+$54,891= $630,565
- Mod P000082018-12-21+$282,222= $912,787
- Mod P000092019-12-31+$282,222= $1,195,010
- Mod P000102023-04-03-$288,123= $906,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-16 | +$164,788 | $164,788 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200 |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-01 | +$30,354 | $195,142 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-14 | +$0 | $195,142 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200 |
| Mod P00003· EXERCISE AN OPTION | 2016-12-22 | +$164,788 | $359,930 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200 OPTION 1 |
| Mod P00004· CHANGE ORDER | 2017-04-11 | −$7,810 | $352,120 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER LEC-TAC-16-29200 OPTION 1 - REMOVAL OF SERVIC… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-26 | −$308 | $351,812 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER OPTION 1 - REMOVAL OF SERVICES/DEOBLIGATION |
| Mod P00006· EXERCISE AN OPTION | 2017-12-18 | +$223,862 | $575,674 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-EXERCISE OPTION PERIOD 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-09 | +$54,891 | $630,565 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-MODIFICATION TO ADD LEC SERVICES IN TX |
| Mod P00008· EXERCISE AN OPTION | 2018-12-21 | +$282,222 | $912,787 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-EXERCISING OPTION PERIOD 3 |
| Mod P00009· EXERCISE AN OPTION | 2019-12-31 | +$282,222 | $1,195,010 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-EXERCISING OPTION PERIOD 4 |
| Mod P00010· CLOSE OUT | 2023-04-03 | −$288,123 | $906,886 | NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TASK ORDER-EXERCISING OPTION PERIOD 4 |
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 VV4FMBLKNFC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22N0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $8,035 | FY2022 |
| 36C10E22P0028 | VBA FIELD CONTRACTING (36C10E) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,719 | FY2022 |
| 36C10B20N0001ATT | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $48,954 | FY2020 |
| 36C10B18F0024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,503 | FY2018 |
| 36C78618P0433 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,442 | FY2018 |
| 36C77018F0029 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $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_VA11816F0009_3600_VA11815D0011_3600 · retrieved 2026-09-26.