Description
IGF::OT::IGF TELEPHONY SUPPORT SERVICES OPTION YEAR 1 EXERCISE
Base award description: IGF::OT::IGF TELEPHONY SUPPORT SERVICES
Modification chain · 4 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.
- Base2016-02-26+$102,984= $102,984
- Mod P000012017-01-20+$0= $102,984
- Mod P000022017-01-27+$124,967= $227,951
- Mod P000032018-02-26+$21,036= $248,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$102,984 | $102,984 | IGF::OT::IGF TELEPHONY SUPPORT SERVICES |
| Mod P00001· CHANGE ORDER | 2017-01-20 | +$0 | $102,984 | IGF::OT::IGF TELEPHONY SUPPORT SERVICES WITHIN SCOPE MODIFICATION TO INCREASE LEVEL OF EFFORT |
| Mod P00002· EXERCISE AN OPTION | 2017-01-27 | +$124,967 | $227,951 | IGF::OT::IGF TELEPHONY SUPPORT SERVICES OPTION YEAR 1 EXERCISE |
| Mod P00003· EXERCISE AN OPTION | 2018-02-26 | +$21,036 | $248,987 | IGF::OT::IGF TELEPHONY SUPPORT SERVICES OPTION YEAR 1 EXERCISE |
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 LJZRP7SE5LN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0157 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $35,977 | FY2026 |
| 36C24924P1070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $39,811 | FY2024 |
| 36C24922N0292 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $52,792 | FY2022 |
| 36C10B21F0144 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,316,380 | FY2021 |
| 36C10A20F0201 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,993 | FY2020 |
| VA25817P2737 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $207,048 | FY2017 |
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_VA11816F0885_3600_NNG15SC90B_8000 · retrieved 2026-09-26.