Description
EXERCISE OPTION PERIOD 3
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LEASED ONE WAY, TWO-WAY MESSAGING SERVICES, AND WIRELESS INFORMATION SERVICES THROUGHOUT THE CONTINENTAL UNITED STATES AND ITS TERRITORIES TO INCLUDE ALASKA, HAWAII, AND PUERTO RICO. THESE SERVICES SHALL BE OFFERED ON A LOCAL OR STATEWIDE, REGIONAL, AND NATIONAL BASIS USING DIGITAL NETWORKS EXCLUSIVELY PROVISIONED AND DEDICATED TO CRITICAL MESSAGING PAGING SERVICES. THE QUANTITY OF PAGERS AND SERVICES IS ESTIMATED TO REMAIN THE SAME THROUGHOUT THE PERIOD OF PERFORMANCE (POP) WITH A POSSIBLE INCREASE OR DECREASE OF 10 PERCENT DUE TO NEEDS OF THE GOVERNMENT. THE CONTRACTOR SHALL PROVIDE WARRANTY ON LEASED PAGER EQUIPMENT PURCHASED IN THIS PWS FOR THE LENGTH OF THE AGREEMENT. ALL PAGERS SHALL INCLUDE BASIC PAGING SERVICE. THE GOVERNMENT ANTICIPATES TEN PERCENT OF THE PAGERS MAY HAVE ONE ADDITIONAL FEATURE OR SERVICE, AN ADDITIONAL TEN PERCENT MAY HAVE TWO ADDITIONAL FEATURES OR SERVICES AND A SMALL PORTION MAY HAVE THREE OR MORE ADDITIONAL SERVICES. ANN ARBOR, MI BATTLE CREEK, MI SAGINAW, MI CINCINNATI, OH COLUMBUS, OH DUBLIN, GA ORLANDO, FL GAINESVILLE, FL LAKE CITY, FL NASHVILLE, TN MURFREESBORO, TN INDIANAPOLIS, IN
Modification chain · 6 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.
- Base2017-03-27+$147,128= $147,128
- Mod P000012018-03-29+$147,128= $294,256
- Mod P000022019-02-19+$147,128= $441,384
- Mod P000032020-03-10+$147,128= $588,512
- Mod P000042021-04-30+$91,802= $680,314
- Mod P000052022-07-07-$61,443= $618,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-27 | +$147,128 | $147,128 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE LEASED ONE WAY, TWO-WAY MESSAGING SERVICES, AND WIRELESS INFORMATION… |
| Mod P00001· EXERCISE AN OPTION | 2018-03-29 | +$147,128 | $294,256 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-02-19 | +$147,128 | $441,384 | IGF::OT::IGF EXERCISE OPTION PERIOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-03-10 | +$147,128 | $588,512 | EXERCISE OPTION PERIOD 3 |
| Mod P00004· EXERCISE AN OPTION | 2021-04-30 | +$91,802 | $680,314 | EXERCISE OPTION PERIOD 4 AND WITHIN SCOPE CHANGE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | −$61,443 | $618,871 | EXERCISE OPTION PERIOD 3 |
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 TLC8GU68VDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0110 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,277 | FY2026 |
| 36C10B23C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $412,740 | FY2023 |
| 36C25023P0190 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $18,317 | FY2023 |
| 36C10B22C0020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $138,845 | FY2022 |
| 36C10B22C0001 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $62,032 | FY2022 |
| 36C25521C0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $7,238 | FY2021 |
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_VA11817C1855_3600_-NONE-_-NONE- · retrieved 2026-09-26.