Description
VA/VBA LINCOLN REGIONAL OFFICE DEOBLIGATE ALL REMAINING EXCESS FUNDS.
Base award description: IGF::OT::IGF LINCOLN TELEMATICS BASE + 4 ONE YEAR OPTION PERIODS
Modification chain · 14 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.
- Base2017-07-27+$20,272= $20,272
- Mod P000012017-09-26+$3,918= $24,190
- Mod P000022018-07-16+$19,324= $43,514
- Mod P000032018-08-30+$0= $43,514
- Mod P000042018-11-27-$2,213= $41,301
- Mod P000052018-11-28+$3,620= $44,921
- Mod P000062018-12-04+$0= $44,921
- Mod P000072019-05-16+$25,195= $70,116
- Mod P000082019-12-18-$3,212= $66,904
- Mod P000092019-12-18-$918= $65,987
- Mod P000102020-06-25+$25,195= $91,182
- Mod P000112020-10-13-$6,700= $84,481
- Mod P000122021-07-23+$25,195= $109,676
- Mod P000132022-12-07-$18,663= $91,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$20,272 | $20,272 | IGF::OT::IGF LINCOLN TELEMATICS BASE + 4 ONE YEAR OPTION PERIODS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-26 | +$3,918 | $24,190 | IGF::OT::IGF LINCOLN TELEMATICS BASE + 4 ONE YEAR OPTION PERIODS |
| Mod P00002· EXERCISE AN OPTION | 2018-07-16 | +$19,324 | $43,514 | IGF::OT::IGF EXERCISE OY1 LINCOLN TELEMATICS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | +$0 | $43,514 | IGF::OT::IGF NO COST MODIFICATION. CLARIFYING VERBIAGE FOR CLIN 1001 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | −$2,213 | $41,301 | IGF::OT::IGF MODIFICATION TO DE-OB AND CLOSE OUT BASE YEAR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$3,620 | $44,921 | IGF::OT::IGF MODIFICATION TO ADD 15 NEW VEHICLES TO EXISTING ORDER. COMPLETED BY ASSIGNING FY19 OBLIGATION # |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-12-04 | +$0 | $44,921 | IGF::OT::IGF ADMIN MODIFICATION TO CORRECT TYPO ON NEWLY ADDED SUB-CLINS FOR FY19 OBL# |
| Mod P00007· EXERCISE AN OPTION | 2019-05-16 | +$25,195 | $70,116 | IGF::OT::IGF MODIFICATION TO EXERCISE OY2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-18 | −$3,212 | $66,904 | MODIFICATION TO DE-OBLIGATE AND CLOSE OUT OBLIGATION 334J94006 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-18 | −$918 | $65,987 | MODIFICATION TO DE-OBLIGATE AND CLOSE OUT OBLIGATION 334J84009 |
| Mod P00010· EXERCISE AN OPTION | 2020-06-25 | +$25,195 | $91,182 | FLEET TELEMATICS FOR GSA VEHICLES LEASED OUT OF THE VA/VBA LINCOLN REGIONAL OFFICE - MODIFICATION TO EXERCISE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-13 | −$6,700 | $84,481 | DE-OBLIGATED FY19 REMAINING FUNDS FOR FLEET TELEMATICS FOR GSA VEHICLES LEASED OUT OF THE VA/VBA LINCOLN REGIO… |
| Mod P00012· EXERCISE AN OPTION | 2021-07-23 | +$25,195 | $109,676 | EXERCISE OPTION 4 FOR FLEET TELEMATICS FOR GSA VEHICLES LEASED OUT OF THE VA/VBA LINCOLN REGIONAL OFFICE - MOD… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | −$18,663 | $91,013 | VA/VBA LINCOLN REGIONAL OFFICE DEOBLIGATE ALL REMAINING EXCESS FUNDS. |
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 KERKK1LUQAJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222C0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,248 | FY2022 |
| VA101V17P0567 | VBA FIELD CONTRACTING (36C10E) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,511 | FY2017 |
| VA101V17P0551 | VBA FIELD CONTRACTING (36C10E) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $100,361 | FY2017 |
| VA101V17P0545 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $40,099 | FY2017 |
| VA101V17P0496 | VBA FIELD CONTRACTING (36C10E) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,264 | FY2017 |
| VA101V17P0512 | VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $57,108 | FY2017 |
Other recipients under D309 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0062 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E18P0327 | BRIGHT HOUSE NETWORKS, LLC | VBA FIELD CONTRACTING (36C10E) | $4,327 | FY2018 |
| VA101V17P3873 | BRIGHT HOUSE NETWORKS, LLC | VBA FIELD CONTRACTING (36C10E) | $3,529 | FY2017 |
| VA101V16F2693 | MARLIN SOFTWARE, LLC | VBA FIELD CONTRACTING (36C10E) | $8,000 | FY2016 |
| VA101V15P0223 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $12,503 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0606_3600_-NONE-_-NONE- · retrieved 2026-09-26.