Description
IGF::OT::IGF THIS MOD IS TO DEOBLIGATE $4,198.08 IN UNUSED TRAVEL FUNDS FROM THE PURCHASE ORDER.
Base award description: AWARD OF TASK ORDER FOR VETERANS LIFETIME ELECTRONIC RECORD (VLER) WARRIOR SUPPORT (WS) FEDERAL CASE MANAGEMENT TOOL (FCMT) SUPPORT SERVICES
Modification chain · 4 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.
- Base2012-08-22+$3,716,176= $3,716,176
- Mod P000012013-08-13+$1,913,705= $5,629,880
- Mod P000022014-04-10-$5,197= $5,624,683
- Mod P000032014-10-01-$4,198= $5,620,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$3,716,176 | $3,716,176 | AWARD OF TASK ORDER FOR VETERANS LIFETIME ELECTRONIC RECORD (VLER) WARRIOR SUPPORT (WS) FEDERAL CASE MANAGEMEN… |
| Mod P00001· EXERCISE AN OPTION | 2013-08-13 | +$1,913,705 | $5,629,880 | AWARD OF TASK ORDER FOR VETERANS LIFETIME ELECTRONIC RECORD (VLER) WARRIOR SUPPORT (WS) FEDERAL CASE MANAGEMEN… |
| Mod P00002· FUNDING ONLY ACTION | 2014-04-10 | −$5,197 | $5,624,683 | IGF::OT::IGF THIS MOD IS TO DEOBLIGATE $5,197.38 IN UNUSED TRAVEL FUNDS FROM THE PURCHASE ORDER. |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-01 | −$4,198 | $5,620,485 | IGF::OT::IGF THIS MOD IS TO DEOBLIGATE $4,198.08 IN UNUSED TRAVEL FUNDS FROM THE PURCHASE ORDER. |
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 MGP7TMZ596T6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810030057 | TECHNOLOGY ACQUISITION CENTER - NJ · D321 · IT AND TELECOM- HELP DESK | $102,480 | FY2014 |
| VA11810030056 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,237,977 | FY2014 |
| VA11810030055 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $590,305 | FY2014 |
| VA11810030054 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,647,011 | FY2014 |
| VA11810030052 | TECHNOLOGY ACQUISITION CENTER - NJ · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $1,697,534 | FY2013 |
| VA11810030048 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,539,696 | FY2013 |
Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810060019 | ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $409,541 | FY2014 |
| VA11813F0480 | SAVVEE INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,426,214 | FY2013 |
| VA11810040020 | BY LIGHT PROFESSIONAL IT SERVICES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,187,318 | FY2013 |
| VA11810010025 | LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,904,810 | FY2013 |
| VA11810000023 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $794,497 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810030014_3600_VA11811D1003_3600 · retrieved 2026-09-26.