Description
CLOSEOUT DE-OBLIGATION
Base award description: THIS TASK ORDER IS FOR NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT (NEDIIS) FOR OIT ESE AND NSOC. IGF::OT::IGF
Modification chain · 17 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.
- Base2016-06-22+$22,115,435= $22,115,435
- Mod P000012016-08-26-$686,504= $21,428,931
- Mod P000022016-10-26+$0= $21,428,931
- Mod P000032017-02-22+$112,896= $21,541,827
- Mod P000042017-03-09-$28,224= $21,513,603
- Mod P000052017-03-29+$25,788,571= $47,302,174
- Mod P000062018-02-12+$100,600= $47,402,774
- Mod P000072018-05-16+$26,148,864= $73,551,639
- Mod P000082018-08-16-$30,180= $73,521,459
- Mod P000092018-10-30+$0= $73,521,459
- Mod P000102019-03-05+$25,916,746= $99,438,205
- Mod P000112019-06-21+$921,958= $100,360,163
- Mod P000122020-04-20-$595,076= $99,765,087
- Mod P000132020-05-04+$26,932,102= $126,697,189
- Mod P000142020-09-02+$5,619,597= $132,316,786
- Mod P000152021-03-09-$368,784= $131,948,002
- Mod P000162022-02-24-$434,914= $131,513,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$22,115,435 | $22,115,435 | THIS TASK ORDER IS FOR NETWORK ENGINEERING, DESIGN, IMPLEMENTATION AND INFRASTRUCTURE SUPPORT (NEDIIS) FOR OIT… |
| Mod P00001· CHANGE ORDER | 2016-08-26 | −$686,504 | $21,428,931 | THIS MODIFICATION IS TO REVISED THE POP OF THE BASE PERIOD, DESCOPE PROJECT MGMT SUPPORT (PWS 5.2), AND CORREC… |
| Mod P00002· CHANGE ORDER | 2016-10-26 | +$0 | $21,428,931 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE SECTION B AND PWS. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-02-22 | +$112,896 | $21,541,827 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL TASK 1 AND ADD AN ALTERNATE COR TO THE… |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-09 | −$28,224 | $21,513,603 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CORRECT ADMIN ERRORS. IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-03-29 | +$25,788,571 | $47,302,174 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2018-02-12 | +$100,600 | $47,402,774 | THE PURPOSE OF THIS MODIFICATION IS TO INCLUDE ADDITIONAL WITHIN SCOPE WORK TO THE TASK ORDER. IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-05-16 | +$26,148,864 | $73,551,639 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2018-08-16 | −$30,180 | $73,521,459 | IGF::OT::IGF REALIGNMENT OF PERIOD OF PERFORMANCE RESULTING IN DE-SCOPE AND DE-OBLIGATION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-10-30 | +$0 | $73,521,459 | IGF::OT::IGF CHANGE OF COR |
| Mod P00010· EXERCISE AN OPTION | 2019-03-05 | +$25,916,746 | $99,438,205 | IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 3 AND OPTIONAL TASK OPTION PERIOD 3 FOR NETWORK ENGINEERI… |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-06-21 | +$921,958 | $100,360,163 | IGF::OT::IGF MODIFICATION FOR THE INCREASE IN ENTERPRISE SYSTEMS ENGINEERING TELECOM NETWORK ENGINEERING SUPPO… |
| Mod P00012· FUNDING ONLY ACTION | 2020-04-20 | −$595,076 | $99,765,087 | MODIFICATION TO DE-OBLIGATED CR TRAVEL NOT UTILIZED. |
| Mod P00013· EXERCISE AN OPTION | 2020-05-04 | +$26,932,102 | $126,697,189 | MODIFICATION FOR THE INCREASE IN ENTERPRISE SYSTEMS ENGINEERING TELECOM NETWORK ENGINEERING SUPPORT WITHIN OPT… |
| Mod P00014· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-09-02 | +$5,619,597 | $132,316,786 | MODIFICATION FOR THE INCREASE IN ENTERPRISE SYSTEMS ENGINEERING TELECOM NETWORK ENGINEERING SUPPORT WITHIN OPT… |
| Mod P00015· CHANGE ORDER | 2021-03-09 | −$368,784 | $131,948,002 | MODIFICATION TO DE-OBLIGATE EXCESS CR FUNDS AND NOVATION |
| Mod P00016· CLOSE OUT | 2022-02-24 | −$434,914 | $131,513,088 | CLOSEOUT DE-OBLIGATION |
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 Q5LJNF15T2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B25F0075 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $94,393,096 | FY2025 |
| 36C10A24F0065 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $11,321,574 | FY2024 |
| 36C10B24F0226 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $145,997,132 | FY2024 |
| 36C10D23F0011 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,535,216 | FY2023 |
| 36C10B21N10180007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $218,701,585 | FY2021 |
| 36C10B21N10180006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,190,473 | FY2021 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810020018_3600_VA11811D1002_3600 · retrieved 2026-09-26.