Description
CLOSEOUT DEOB
Base award description: IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS
Modification chain · 13 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.
- Base2014-10-29+$1,762,080= $1,762,080
- Mod P000012015-11-09+$293,368= $2,055,447
- Mod P000022015-11-16+$0= $2,055,447
- Mod P000032016-01-05+$2,140,250= $4,195,697
- Mod P000042016-11-15+$2,928,776= $7,124,474
- Mod P000052017-11-09+$386,272= $7,510,745
- Mod P000062017-12-08+$131,898= $7,642,643
- Mod P000072017-12-22+$263,795= $7,906,438
- Mod P000082018-01-23+$188,425= $8,094,863
- Mod P000092018-02-09+$405,114= $8,499,978
- Mod P000102018-03-23+$621,803= $9,121,781
- Mod P000112018-05-17+$1,118,002= $10,239,783
- Mod P000122019-03-13-$1,750,273= $8,489,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$1,762,080 | $1,762,080 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS |
| Mod P00001· EXERCISE AN OPTION | 2015-11-09 | +$293,368 | $2,055,447 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 1A |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-16 | +$0 | $2,055,447 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 1A ADMIN CHANGE. |
| Mod P00003· EXERCISE AN OPTION | 2016-01-05 | +$2,140,250 | $4,195,697 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 1B |
| Mod P00004· EXERCISE AN OPTION | 2016-11-15 | +$2,928,776 | $7,124,474 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2017-11-09 | +$386,272 | $7,510,745 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3 |
| Mod P00006· FUNDING ONLY ACTION | 2017-12-08 | +$131,898 | $7,642,643 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3 |
| Mod P00007· FUNDING ONLY ACTION | 2017-12-22 | +$263,795 | $7,906,438 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3. FUNDING MODIFICATION. |
| Mod P00008· FUNDING ONLY ACTION | 2018-01-23 | +$188,425 | $8,094,863 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3. FUNDING MODIFICATION. |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-09 | +$405,114 | $8,499,978 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3. FUNDING MODIFICATION. |
| Mod P00010· FUNDING ONLY ACTION | 2018-03-23 | +$621,803 | $9,121,781 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3. FUNDING MODIFICATION. |
| Mod P00011· FUNDING ONLY ACTION | 2018-05-17 | +$1,118,002 | $10,239,783 | IGF::OT::IGF NMDS TASK ORDER - REGION 2 WIRELESS OPTION PERIOD 3. EXTENSION. |
| Mod P00012· CLOSE OUT | 2019-03-13 | −$1,750,273 | $8,489,510 | CLOSEOUT DEOB |
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_VA11800260009_3600_VA11813D0026_3600 · retrieved 2026-09-26.