Description
DEOBLIGATION OF FUNDS
Base award description: DO TO PURCHASE CLINS 0001 - 0012 FOR THE VOICE SYSTEM IN BILLINGS, MT OPC.
Modification chain · 2 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.
- Base2009-08-25+$434,601= $434,601
- Mod 12011-04-06-$1,632= $432,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$434,601 | $434,601 | DO TO PURCHASE CLINS 0001 - 0012 FOR THE VOICE SYSTEM IN BILLINGS, MT OPC. |
| Mod 1· FUNDING ONLY ACTION | 2011-04-06 | −$1,632 | $432,969 | DEOBLIGATION OF 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 CJVQRJQ76BF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA635P10583 | 635-OKLAHOMA CITY · J099 · MAINT-REP OF MISC EQ | $7,204 | FY2011 |
| VA442C19022 | 442-CHEYENNE · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO | $52,188 | FY2011 |
| VA635C15072 | 635-OKLAHOMA CITY · J058 · MAINT-REP OF COMMUNICATION EQ | $260,571 | FY2011 |
| V460C00584 | 460-WILMINGTON · H942 · OTHER QC SVCS/FIRE-RESCUE-SAFETY EQ | $0 | FY2010 |
| VA598S05051 | 598-NORTH LITTLE ROCK · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $48,728 | FY2010 |
| VA598S05048 | 598-NORTH LITTLE ROCK · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $235,894 | FY2010 |
Other recipients under 5805 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0653 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $563,041 | FY2015 |
| VA11815F0576 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $194,482 | FY2015 |
| VA11815F0524 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $158,122 | FY2015 |
| VA11815F0449 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $74,350 | FY2015 |
| VA11815F0507 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $748,409 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118090001_3600_VA11809P0006_3600 · retrieved 2026-09-26.