Description
IGF::CL::IGF AT&T TELECOM SERVICES MOD TO DECREASE CONTRACT FOR CLOSEOUT
Base award description: IGF::CL::IGF AT&T TELECOM SERVICES
Modification chain · 2 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.
- Base2016-10-20+$70,044= $70,044
- Mod P000012018-06-19-$13,958= $56,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-20 | +$70,044 | $70,044 | IGF::CL::IGF AT&T TELECOM SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-06-19 | −$13,958 | $56,086 | IGF::CL::IGF AT&T TELECOM SERVICES MOD TO DECREASE CONTRACT FOR CLOSEOUT |
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 D316 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920F0322 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,803 | FY2020 |
| 36C25920P0464 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $99,123 | FY2020 |
| 36C25919F0095 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,884 | FY2019 |
| VA25917P1318 | COMCAST OF GEORGIA/SOUTH CAROLINA, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,103 | FY2017 |
| VA25916P0189 | BELLSOUTH TELECOMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,228 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0182_3600_GS00T07NSD0007_4735 · retrieved 2026-09-26.