Description
IGF::OT::IGF DMARC T1/ 01/01/20170- 01/31/2017
Base award description: DMARC T1/DS3 SONET RING MAINTENANCE SERVICE IGF::OT::IGF
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.
- Base2013-07-31+$330,840= $330,840
- Mod P000012014-06-17+$330,840= $661,680
- Mod P000022015-03-10+$330,840= $992,520
- Mod P000032016-07-15+$0= $992,520
- Mod P000042016-07-27+$82,710= $1,075,230
- Mod P000052016-10-28+$27,570= $1,102,800
- Mod P000062016-12-01+$27,570= $1,130,370
- Mod P000072016-12-21+$27,570= $1,157,940
- Mod P000082017-07-27-$82,711= $1,075,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$330,840 | $330,840 | DMARC T1/DS3 SONET RING MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-06-17 | +$330,840 | $661,680 | DMARC T1/DS3 SONET RING MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-03-10 | +$330,840 | $992,520 | DMARC T1/DS3 SONET RING MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-15 | +$0 | $992,520 | DMARC T1/DS3 SONET RING MAINTENANCE SERVICE - ADDITION OF FAR 52.217-8 CLAUSE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-07-27 | +$82,710 | $1,075,230 | DMARC T1/DS3 SONET RING MAINTENANCE SERVICE IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-10-28 | +$27,570 | $1,102,800 | IGF::OT::IGF DMARC T1/DS3 SONET RING MAINTENANCE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2016-12-01 | +$27,570 | $1,130,370 | IGF::OT::IGF DMARC T1/DS3 SONET RING MAINTENANCE SERVICE, MODIFICATION 5 FOR POP 12/1/16 - 12/31/16 |
| Mod P00007· EXERCISE AN OPTION | 2016-12-21 | +$27,570 | $1,157,940 | IGF::OT::IGF DMARC T1/ 01/01/20170- 01/31/2017 |
| Mod P00008· CLOSE OUT | 2017-07-27 | −$82,711 | $1,075,229 | IGF::OT::IGF DMARC T1/ 01/01/20170- 01/31/2017 |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,369 | FY2021 |
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0115 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2015 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0010 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $112,487 | FY2021 |
| 36C10A21F0017 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $141,107 | FY2021 |
| 36C10A21F0005 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,859,022 | FY2021 |
| 36C10A21F0004 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $59,152 | FY2021 |
| 36C10A21F0037 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,269,529 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A13C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.