Description
MODIFICATION TO DE-OBLIGATE FUNDING
Base award description: IGF::OT::IGF CONTRACT FOR LEC SERVICES IN OH
Modification chain · 8 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.
- Base2017-10-01+$46,039= $46,039
- Mod P000012018-10-01+$46,039= $92,079
- Mod P000022019-10-01+$46,039= $138,118
- Mod P000032020-10-01+$46,039= $184,158
- Mod P000062021-10-01+$43,997= $228,155
- Mod P000072022-07-15-$22,183= $205,972
- Mod P000082023-02-28-$41,487= $164,485
- Mod P000092023-03-30-$8,232= $156,253
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$46,039 | $46,039 | IGF::OT::IGF CONTRACT FOR LEC SERVICES IN OH |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$46,039 | $92,079 | IGF::OT::IGF CONTRACT FOR LEC SERVICES IN OH-EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2019-10-01 | +$46,039 | $138,118 | CONTRACT FOR LEC SERVICES IN OH-EXERCISE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$46,039 | $184,158 | CONTRACT FOR LEC SERVICES IN OH-EXERCISE OY3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$43,997 | $228,155 | CONTRACT FOR LEC SERVICES IN OH-EXERCISE OY3 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | −$22,183 | $205,972 | CONTRACT FOR LEC SERVICES IN CHILLICOTHE, OH |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$41,487 | $164,485 | MODIFICATION TO DE-OBLIGATE FUNDING |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-03-30 | −$8,232 | $156,253 | MODIFICATION TO DE-OBLIGATE FUNDING |
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 VPN3LHNWFTJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,886 | FY2023 |
| VA11815C0085 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $140,240 | FY2015 |
| VA25013P1225 | 541-BRECKSVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $90,868 | FY2013 |
| VA25013P0778 | 552-DAYTON · S119 · UTILITIES- OTHER | $11,500 | FY2013 |
| VA25012P0322 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $60,787 | FY2012 |
| VA538XC2083 | 541-BRECKSVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $46,970 | FY2012 |
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_VA11818C2339_3600_-NONE-_-NONE- · retrieved 2026-09-26.