Description
IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS. OPTION PERIOD 1 FOR DATA PLANS FOR VHA USERS (MIAAS)
Base award description: IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES
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.
- Base2013-09-27+$7,490,141= $7,490,141
- Mod P000012013-10-22+$0= $7,490,141
- Mod P000022014-07-30+$4,030,656= $11,520,797
- Mod P000032015-06-09-$69,935= $11,450,862
- Mod P000042015-07-22-$2,579,927= $8,870,934
- Mod P000052016-08-10-$521,248= $8,349,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$7,490,141 | $7,490,141 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-22 | +$0 | $7,490,141 | IGF::OT::IGF NATIONAL MOBILE DEVICES AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-07-30 | +$4,030,656 | $11,520,797 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR DATA PLANS FOR VHA USERS (MIAAS) |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-09 | −$69,935 | $11,450,862 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR DATA PLANS FOR VHA USERS (MIAAS) |
| Mod P00004· FUNDING ONLY ACTION | 2015-07-22 | −$2,579,927 | $8,870,934 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR DATA PLANS FOR VHA USERS (MIAAS) |
| Mod P00005· FUNDING ONLY ACTION | 2016-08-10 | −$521,248 | $8,349,687 | IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS. OPTION PERIOD 1 FOR DATA PLANS FOR VHA USERS (MIAAS) |
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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11800260002_3600_VA11813D0026_3600 · retrieved 2026-09-26.