Description
DESCOPE OPTION PERIOD 4 , POP 7/1/20 - 1/31/21
Base award description: IGF::OT::IGF - TASK ORDER FOR LOCAL EXCHANGE CARRIER TELECOMMUNICATION SERVICES AND FEATURES FOR SERVICE DELIVERY POINTS IN THE STATES OF CALIFORNIA AND TEXAS. 12-MONTH BASE.
Modification chain · 7 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.
- Base2016-05-13+$432,273= $432,273
- Mod P000012017-07-01+$436,511= $868,784
- Mod P000022017-09-11+$12,633= $881,417
- Mod P000032018-04-19+$449,145= $1,330,562
- Mod P000042019-02-25+$449,145= $1,779,706
- Mod P000052020-07-01+$262,001= $2,041,707
- Mod P000062022-02-08-$82,668= $1,959,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-13 | +$432,273 | $432,273 | IGF::OT::IGF - TASK ORDER FOR LOCAL EXCHANGE CARRIER TELECOMMUNICATION SERVICES AND FEATURES FOR SERVICE DELIV… |
| Mod P00001· EXERCISE AN OPTION | 2017-07-01 | +$436,511 | $868,784 | IGF::OT::IGF - OPTION PERIOD 1 TASK ORDER FOR LOCAL EXCHANGE CARRIER TELECOMMUNICATION SERVICES AND FEATURES F… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-11 | +$12,633 | $881,417 | IGF::OT::IGF - OPTION PERIOD 1 TASK ORDER FOR LOCAL EXCHANGE CARRIER TELECOMMUNICATION SERVICES AND FEATURES F… |
| Mod P00003· EXERCISE AN OPTION | 2018-04-19 | +$449,145 | $1,330,562 | IGF::OT::IGF - EXERCISE OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2019-02-25 | +$449,145 | $1,779,706 | IGF::OT::IGF - EXERCISE OPTION PERIOD 3 |
| Mod P00005· EXERCISE AN OPTION | 2020-07-01 | +$262,001 | $2,041,707 | DESCOPE OPTION PERIOD 4 , POP 7/1/20 - 1/31/21 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | −$82,668 | $1,959,039 | DESCOPE OPTION PERIOD 4 , POP 7/1/20 - 1/31/21 |
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 D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F0010_3600_VA11815D0013_3600 · retrieved 2026-09-26.