Description
T4 TASK ORDER 0002 - NATIONAL SERVICE DESK (NSD) IGF::OT::IGF
Modification chain · 3 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.
- Base2012-03-30+$1,521,638= $1,521,638
- Mod 12012-10-15+$0= $1,521,638
- Mod P000022016-07-11-$248,593= $1,273,044
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$1,521,638 | $1,521,638 | T4 TASK ORDER 0002 - NATIONAL SERVICE DESK (NSD) IGF::OT::IGF |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-10-15 | +$0 | $1,521,638 | T4 TASK ORDER 0002 - NATIONAL SERVICE DESK (NSD) |
| Mod P00002· CLOSE OUT | 2016-07-11 | −$248,593 | $1,273,044 | T4 TASK ORDER 0002 - NATIONAL SERVICE DESK (NSD) IGF::OT::IGF |
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 D321 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20N10100004 | AMERICAN COMMUNICATIONS SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $7,488,152 | FY2020 |
| 36C10B20N10260040 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,238,759 | FY2020 |
| 36C10B19F0140 | CENTEVA LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,322,517 | FY2019 |
| 36C10B18N10160007 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $231,957,048 | FY2018 |
| VA11817F2260 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,836,802 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810060002_3600_VA11811D1006_3600 · retrieved 2026-09-26.