Description
CLOSEOUT DE-OBLIGATION OF -$697,843.56 FROM: $1,432,991.16 BY: -$697,843.56 TO: $735,147.58
Base award description: CONTRACTOR PROVIDED SOLUTIONS IN SUPPORT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS
Modification chain · 5 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.
- Base2011-07-18+$1,432,991= $1,432,991
- Mod 12011-08-01+$0= $1,432,991
- Mod 22011-11-23+$0= $1,432,991
- Mod 32012-02-15+$0= $1,432,991
- Mod P000042016-05-26-$697,844= $735,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$1,432,991 | $1,432,991 | CONTRACTOR PROVIDED SOLUTIONS IN SUPPORT OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS |
| Mod 1· CHANGE ORDER | 2011-08-01 | +$0 | $1,432,991 | PERIOD OF PERFORMANCE EXTENSION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-23 | +$0 | $1,432,991 | REALIGNMENT OF SECTION B |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-15 | +$0 | $1,432,991 | INCREASING QUANTITY OF PERSONNEL TO BE TRAINED, NO COST MOD |
| Mod P00004· CLOSE OUT | 2016-05-26 | −$697,844 | $735,148 | CLOSEOUT DE-OBLIGATION OF -$697,843.56 FROM: $1,432,991.16 BY: -$697,843.56 TO: $735,147.58 |
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 ZKLQH4M1NU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810060024 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $388,800 | FY2016 |
| VA11810060023 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,149,464 | FY2015 |
| VA11810060022 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $29,314,662 | FY2015 |
| VA11810060021 | TECHNOLOGY ACQUISITION CENTER - NJ · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $2,446,319 | FY2014 |
| VA11810060018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $352,556 | FY2014 |
| VA11810060020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $415,454 | FY2014 |
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_VA11810060001_3600_VA11811D1006_3600 · retrieved 2026-09-26.