Description
IGF::OT::IGF - VA-17-0000521 FY17 VOICE CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $910,792 IS TO BE TRANSFERRED TO ACTIVATION FCP 2434 SO THAT FISCAL CAN PERFORM THE EXPENDITURE TRANSFER OF ACTIVATION DOLLARS."
Base award description: IGF::OT::IGF - VA-17-0000521 FY17 VOICE CONTRACT_CENTURYLINK
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.
- Base2016-10-01+$2,814,404= $2,814,404
- Mod P000012017-08-18+$0= $2,814,404
- Mod P000022017-09-14+$910,792= $3,725,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$2,814,404 | $2,814,404 | IGF::OT::IGF - VA-17-0000521 FY17 VOICE CONTRACT_CENTURYLINK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-18 | +$0 | $2,814,404 | IGF::OT::IGF - VA-17-0000521 FY17 VOICE CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $910,792 IS TO… |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-14 | +$910,792 | $3,725,196 | IGF::OT::IGF - VA-17-0000521 FY17 VOICE CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $910,792 IS TO… |
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 R649KR5942C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $7,128 | FY2026 |
| 36C24825F0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $5,398 | FY2025 |
| 36C10A23F0013 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $31,588,998 | FY2023 |
| 36C10A22N0038 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,928,852 | FY2022 |
| 36C10A22N0020 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $110,100 | FY2022 |
| 36C10A22N0024 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $193,213 | FY2022 |
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 |
| 36C10A21F0004 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $59,152 | FY2021 |
| 36C10A21F0005 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $2,859,022 | FY2021 |
| 36C10A21F0017 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $141,107 | 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_VA118A17F0100_3600_GS00T07NSD0002_4735 · retrieved 2026-09-26.