Description
IGF::OT::IGF - VA-17-0000520 FY17 DATA CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $2,728,053 TO BE TRANSFERRED TO FCP 2434 SO FISCAL CAN PERFORM THE EXPENDITURE TRANSFER."
Base award description: IGF::OT::IGF - VA-17-0000520 FY17 DATA CONTRACT_AT&T
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+$13,983,393= $13,983,393
- Mod P000012017-08-18+$0= $13,983,393
- Mod P000022017-09-14+$2,687,400= $16,670,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$13,983,393 | $13,983,393 | IGF::OT::IGF - VA-17-0000520 FY17 DATA CONTRACT_AT&T |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-18 | +$0 | $13,983,393 | IGF::OT::IGF - VA-17-0000520 FY17 DATA CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $2,728,053 TO B… |
| Mod P00002· FUNDING ONLY ACTION | 2017-09-14 | +$2,687,400 | $16,670,793 | IGF::OT::IGF - VA-17-0000520 FY17 DATA CONTRACT; MOD P00001 ADDS ADMINISTRATIVE LANGUAGE, "NTE $2,728,053 TO B… |
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_VA118A17F0101_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.