Description
DEOBLIGATION AND CLOSEOUT
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5
First action · last action
2016-09-22 · 2020-11-24
Transactions
7
First transaction's obligation
$324,892
Base + all options value (sum of deltas)
$2,007,566
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11815D0011
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2016-09-22+$324,892= $324,892
- Mod P000012017-02-27+$63,943= $388,835
- Mod P000022017-05-17+$1,329= $390,164
- Mod P000032017-07-06+$405,480= $795,643
- Mod P000042017-07-19+$2,176= $797,820
- Mod P000052018-11-30-$7,764= $790,056
- Mod P000062020-11-24-$5= $790,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$324,892 | $324,892 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-27 | +$63,943 | $388,835 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5-MOD FOR ADDITIONAL LEC SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$1,329 | $390,164 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5-MOD FOR ADDITIONAL LEC SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-07-06 | +$405,480 | $795,643 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5-MOD TO EXERCISE OPTION PERIOD 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$2,176 | $797,820 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5-MOD FOR CHANGE IN LEC SERVICES |
| Mod P00005· CLOSE OUT | 2018-11-30 | −$7,764 | $790,056 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR REGION 5-MOD FOR CHANGE IN LEC SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | −$5 | $790,051 | DEOBLIGATION 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 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_VA11816F0019_3600_VA11815D0011_3600 · retrieved 2026-09-26.