Description
IGF::OT::IGF - NETWORX VA-16-0012952 - MODIFICATION TO ADD FUNDING FOR PAYMENT OF FY16 INVOICES
Base award description: IGF::OT::IGF - NETWORX VA-16-0001553 R3 AT&T VISNS' DATA NETWORK
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.
- Base2015-10-01+$2,701,565= $2,701,565
- Mod P000012016-01-25+$11,011,964= $13,713,529
- Mod P000022017-01-24+$216,298= $13,929,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$2,701,565 | $2,701,565 | IGF::OT::IGF - NETWORX VA-16-0001553 R3 AT&T VISNS' DATA NETWORK |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-25 | +$11,011,964 | $13,713,529 | IGF::OT::IGF - NETWORX VA-16-0007456 - MODIFICATION TO VA-16-0001553 FOR R3 AT&T VISNS' DATA NETWORK (UNDER-FU… |
| Mod P00002· FUNDING ONLY ACTION | 2017-01-24 | +$216,298 | $13,929,828 | IGF::OT::IGF - NETWORX VA-16-0012952 - MODIFICATION TO ADD FUNDING FOR PAYMENT OF FY16 INVOICES |
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 MNALR8D818N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125F0499 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2025 |
| 36C26124F0548 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $274,634 | FY2024 |
| 36C10A23F0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $147,708 | FY2023 |
| 36C10A23F0023 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $132,124 | FY2023 |
| 36C10A23F0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $109,518 | FY2023 |
| 36C10A23F0016 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $172,076 | FY2023 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0036 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $70,536,447 | FY2021 |
| 36C10A21F0034 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $766,707 | FY2021 |
| 36C10A21F0003 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $628,114 | FY2021 |
| 36C10A21F0021 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $13,987,533 | FY2021 |
| 36C10A21F0025 | MCI COMMUNICATIONS SERVICES LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $545,578 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A16F0406_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.