Description
CLOSEOUT MOD
Base award description: IGF::OT::IGF WIRELESS TELECOMMUNICATIONS SERVICES, INCLUDING SMARTPHONE, TABLETS, BROADBAND CARDS AND DATA PLANS FOR OI&T REGION 6 TELECOMMUNICATIONS BUSINESS OFFICE.
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.
- Base2014-05-12+$474,843= $474,843
- Mod P000012014-07-16+$39,050= $513,893
- Mod P000022015-06-04+$632,124= $1,146,017
- Mod P000032016-05-12+$596,809= $1,742,825
- Mod P000042017-05-30+$633,431= $2,376,256
- Mod P000052019-02-27-$746,499= $1,629,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-12 | +$474,843 | $474,843 | IGF::OT::IGF WIRELESS TELECOMMUNICATIONS SERVICES, INCLUDING SMARTPHONE, TABLETS, BROADBAND CARDS AND DATA PLA… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-16 | +$39,050 | $513,893 | IGF::OT::IGF EXERCISE OPTIONAL QUANTITIES FOR REGION 6 |
| Mod P00002· EXERCISE AN OPTION | 2015-06-04 | +$632,124 | $1,146,017 | IGF::OT::IGF NMDS REGION 6 OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2016-05-12 | +$596,809 | $1,742,825 | IGF::OT::IGF NMDS REGION 6 OPTION PERIOD 2 |
| Mod P00004· EXERCISE AN OPTION | 2017-05-30 | +$633,431 | $2,376,256 | IGF::OT::IGF NMDS REGION 6 OPTION PERIOD 3 |
| Mod P00005· CLOSE OUT | 2019-02-27 | −$746,499 | $1,629,757 | CLOSEOUT MOD |
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_VA11800260004_3600_VA11813D0026_3600 · retrieved 2026-09-26.