Description
CLOSEOUT DEOBLIGATION
Base award description: IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ
Modification chain · 9 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.
- Base2016-09-28+$624,482= $624,482
- Mod P000012016-12-20+$82,411= $706,893
- Mod P000022017-03-28+$66,386= $773,279
- Mod P000032017-08-31+$948,707= $1,721,986
- Mod P000042018-04-11+$948,707= $2,670,693
- Mod P000052018-08-08+$25,296= $2,695,989
- Mod P000062019-04-16+$971,895= $3,667,884
- Mod P000072020-09-30+$397,197= $4,065,081
- Mod P000082022-02-09-$935,834= $3,129,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$624,482 | $624,482 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MULTIPLE AWARD IDIQ |
| Mod P00001· CHANGE ORDER | 2016-12-20 | +$82,411 | $706,893 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - MOE AZ |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-28 | +$66,386 | $773,279 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - P00002 UPDATE SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-08-31 | +$948,707 | $1,721,986 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - P00003 OPTION PERIOD 1 |
| Mod P00004· EXERCISE AN OPTION | 2018-04-11 | +$948,707 | $2,670,693 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - P00004 OPTION PERIOD 2 |
| Mod P00005· CHANGE ORDER | 2018-08-08 | +$25,296 | $2,695,989 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - P00005 ADD SERVICES |
| Mod P00006· CHANGE ORDER | 2019-04-16 | +$971,895 | $3,667,884 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES - MODIFICATION - P00005 ADD SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-09-30 | +$397,197 | $4,065,081 | MODIFICATION TO RENEGOTIATE OPTION PERIOD 4 TO DESCOPE TO END JAN 31, 2021. |
| Mod P00008· CLOSE OUT | 2022-02-09 | −$935,834 | $3,129,246 | CLOSEOUT DEOBLIGATION |
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_VA11816F0019_3600_VA11815D0013_3600 · retrieved 2026-09-26.