Description
MOD P00005 - DE-OBLIGATES UNUSED FUNDS FOR CONTRACT CLOSEOUT
Base award description: TELECOMMUNICATIONS CONTRACT
Modification chain · 6 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.
- Base2021-03-26+$1,490,898= $1,490,898
- Mod P000012021-05-17+$0= $1,490,898
- Mod P000022022-03-31+$1,502,567= $2,993,464
- Mod P000032023-04-10+$1,514,522= $4,507,987
- Mod P000042024-03-21+$719,398= $5,227,385
- Mod P000052025-03-18-$824,903= $4,402,482
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$1,490,898 | $1,490,898 | TELECOMMUNICATIONS CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-17 | +$0 | $1,490,898 | MOD P00001 - PERIOD OF PERFORMANCE EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2022-03-31 | +$1,502,567 | $2,993,464 | MOD P00002 - EXERCISE OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-04-10 | +$1,514,522 | $4,507,987 | MOD P00003 - EXERCISE OPTION YEAR 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$719,398 | $5,227,385 | MOD P00004 - EXTENSION TO 09/30/24 |
| Mod P00005· FUNDING ONLY ACTION | 2025-03-18 | −$824,903 | $4,402,482 | MOD P00005 - DE-OBLIGATES UNUSED FUNDS FOR CONTRACT CLOSEOUT |
Related awards · 2
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 ND7NTR9BCGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0082 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $1,564,799 | FY2026 |
| 36C24119F0331 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1,667,378 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F21C0007_3600_-NONE-_-NONE- · retrieved 2026-09-26.