Description
IGF::OT::IGF MODIFICATION P00002 OFF ORDER VA11816F0792 TO DEOBLIGATE EXCESS FUNDS. THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. PUBLIC LAW 100-542 REQUIRES THE GENERAL SERVICES ADMINISTRATION AMONG OTHER THINGS, TO CONTINUE TO OPERATE AN EXISTING RELAY SERVICE FOR TEXT TELEPHONE USERS; TO PROMOTE RESEARCH TO REDUCE COSTS AND IMPROVE CAPABILITIES OF TELECOMMUNICATIONS DEVICES AND SYSTEMS THAT PROVIDE ACCESSIBILITY TO INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED; AND TO TAKE TECHNOLOGICAL IMPROVEMENTS INTO CONSIDERATION WHEN PLANNING ALTERATIONS AND MODIFICATIONS TO THE GOVERNMENTS FEDRELAY. THE PROPOSED ACTION WILL PROVIDE THE FOLLOWING UNIQUE SERVICES TO VA: VOICE/FEDERAL TEXT TELEPHONE (FTTY) FEDERAL SPEECH TO SPEECH (FSS) FEDERAL CAPTIONED TELEPHONE (FCTS) FEDERAL INTERNET PROTOCOL (IP) RELAY (FIPR) FEDERAL VIDEO RELAY SERVICE (FVR) FEDERAL CAPTIONED RELAY (FCR)
Base award description: IGF::OT::IGF THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED, INCLUDING FEDERAL EMPLOYEES, FOR COMMUNICATIONS WITH AND WITHIN THE FEDERAL GOVERNMENT. PUBLIC LAW 100-542 REQUIRES THE GENERAL SERVICES ADMINISTRATION AMONG OTHER THINGS, TO CONTINUE TO OPERATE AN EXISTING RELAY SERVICE FOR TEXT TELEPHONE USERS; TO PROMOTE RESEARCH TO REDUCE COSTS AND IMPROVE CAPABILITIES OF TELECOMMUNICATIONS DEVICES AND SYSTEMS THAT PROVIDE ACCESSIBILITY TO INDIVIDUALS WHO ARE DEAF, HARD OF HEARING, DEAF, OR SPEECH DISABLED; AND TO TAKE TECHNOLOGICAL IMPROVEMENTS INTO CONSIDERATION WHEN PLANNING ALTERATIONS AND MODIFICATIONS TO THE GOVERNMENTS FEDRELAY. THE PROPOSED ACTION WILL PROVIDE THE FOLLOWING UNIQUE SERVICES TO VA: VOICE/FEDERAL TEXT TELEPHONE (FTTY) FEDERAL SPEECH TO SPEECH (FSS) FEDERAL CAPTIONED TELEPHONE (FCTS) FEDERAL INTERNET PROTOCOL (IP) RELAY (FIPR) FEDERAL VIDEO RELAY SERVICE (FVR) FEDERAL CAPTIONED RELAY (FCR)
Modification chain · 3 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.
- Base2015-11-25+$600,290= $600,290
- Mod P000012016-05-23+$660,170= $1,260,460
- Mod P000022017-01-30-$502,774= $757,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-25 | +$600,290 | $600,290 | IGF::OT::IGF THE FEDERAL RELAY SERVICE PROVIDES AN INTERMEDIARY TELECOMMUNICATIONS SERVICE FOR INDIVIDUALS WH… |
| Mod P00001· EXERCISE AN OPTION | 2016-05-23 | +$660,170 | $1,260,460 | IGF::OT::IGF MODIFICATION P00001 OFF ORDER VA11816F0792 TO EXERCISE OPTION PERIOD 1. THE FEDERAL RELAY SERVI… |
| Mod P00002· CHANGE ORDER | 2017-01-30 | −$502,774 | $757,685 | IGF::OT::IGF MODIFICATION P00002 OFF ORDER VA11816F0792 TO DEOBLIGATE EXCESS FUNDS. THE FEDERAL RELAY SERVICE… |
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 C9JMWJDXZ4M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0043 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $1,327,785 | FY2021 |
| 36C10A20F0036 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $1,202,763 | FY2020 |
| 36C10A19F0058 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $933,531 | FY2019 |
| 36C10B18F2564 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $738,080 | FY2018 |
| VA26217P6796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $22,830 | FY2017 |
| VA11817F1738 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $886,563 | FY2017 |
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_VA11816F0792_3600_GS00Q13NSD3000_4732 · retrieved 2026-09-26.