Description
DEOBLIGATION FOR CLOSEOUT
Base award description: ::IGF::OT::IGF:: THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF COMMUNICATIONS SUPPORT, PROFESSIONAL INFORMATION TECHNOLOGY (IT) CERTIFICATION COURSES AND FACILITATION SUPPORT, INTERNET/INTRANET AND SHAREPOINT SUPPORT, AND IT SMART CLASSROOM SUPPORT FOR THE OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) INFORMATION TECHNOLOGY WORKFORCE DEVELOPMENT (ITWD). THE REQUIRED SUPPORT SHALL INCLUDE THE FOLLOWING; DIRECT COMMUNICATIONS SUPPORT, EVALUATION OF INTERNAL/EXTERNAL SOCIAL MEDIA TOOLS, PROVISION OF PROFESSIONAL IT CERTIFICATION COURSES, EVALUATION OF COURSE OFFERINGS, AND TRAINING FACILITATION MANAGEMENT BEFORE, DURING, AND AFTER THE COURSE OFFERINGS.
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.
- Base2016-01-21+$2,855,233= $2,855,233
- Mod P000012016-05-17+$162,033= $3,017,266
- Mod P000022016-06-28+$324,065= $3,341,331
- Mod P000032016-07-14+$0= $3,341,331
- Mod P000042016-08-11+$324,065= $3,665,396
- Mod P000052016-12-16+$0= $3,665,396
- Mod P000062017-01-24+$3,208,905= $6,874,301
- Mod P000072017-04-18+$488,458= $7,362,759
- Mod P000082018-01-19+$0= $7,362,759
- Mod P000092018-01-23+$2,911,360= $10,274,119
- Mod P000102018-05-24+$818,201= $11,092,320
- Mod P000112019-01-15+$2,940,420= $14,032,741
- Mod P000122019-05-14+$298,428= $14,331,168
- Mod P000132019-07-02-$326,793= $14,004,376
- Mod P000142020-01-22+$2,970,839= $16,975,215
- Mod P000152020-06-15+$165,352= $17,140,567
- Mod P000162021-07-12-$210,318= $16,930,249
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$2,855,233 | $2,855,233 | ::IGF::OT::IGF:: THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF COMMUNICATIONS SUPPORT, PROFESSIONAL INFORM… |
| Mod P00001· EXERCISE AN OPTION | 2016-05-17 | +$162,033 | $3,017,266 | :::IGF::OT::IGF::: THIS ACTION EXERCISES AN OPTIONAL TASK FOR 5 ADDITIONAL IT CERTIFICATION COURSES. |
| Mod P00002· EXERCISE AN OPTION | 2016-06-28 | +$324,065 | $3,341,331 | :::IGF::OT::IGF::: THIS ACTION EXERCISES AN OPTIONAL TASK FOR 5 ADDITIONAL IT CERTIFICATION COURSES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-14 | +$0 | $3,341,331 | :::IGF::OT::IGF::: THIS IS AN ADMINISTRATIVE ACTION TO CLARIFY CONTRACT LANGUAGE. |
| Mod P00004· EXERCISE AN OPTION | 2016-08-11 | +$324,065 | $3,665,396 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES AN OPTIONAL TASK FOR ADDITIONAL TRAINING. |
| Mod P00005· CHANGE ORDER | 2016-12-16 | +$0 | $3,665,396 | :::IGF::OT::IGF::: THIS MODIFICATION EXTENDS THE DELIVERY DATE FOR CLIN 0007 BY 33 DAYS. |
| Mod P00006· EXERCISE AN OPTION | 2017-01-24 | +$3,208,905 | $6,874,301 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTION PERIOD ONE. |
| Mod P00007· EXERCISE AN OPTION | 2017-04-18 | +$488,458 | $7,362,759 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTIONAL TASK ONE. |
| Mod P00008· CHANGE ORDER | 2018-01-19 | +$0 | $7,362,759 | :::IGF::OT::IGF::: THIS MODIFICATION CHANGES THE OPTION CLAUSE |
| Mod P00009· EXERCISE AN OPTION | 2018-01-23 | +$2,911,360 | $10,274,119 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTIONAL TASK ONE. |
| Mod P00010· EXERCISE AN OPTION | 2018-05-24 | +$818,201 | $11,092,320 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTIONAL TASK ONE. |
| Mod P00011· EXERCISE AN OPTION | 2019-01-15 | +$2,940,420 | $14,032,741 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTION PERIOD THREE. |
| Mod P00012· EXERCISE AN OPTION | 2019-05-14 | +$298,428 | $14,331,168 | :::IGF::OT::IGF::: THIS MODIFICATION EXERCISES OPTIONAL TASK 1 |
| Mod P00013· FUNDING ONLY ACTION | 2019-07-02 | −$326,793 | $14,004,376 | THIS MODIFICATION DE-OBLIGATES USED FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2020-01-22 | +$2,970,839 | $16,975,215 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4. |
| Mod P00015· EXERCISE AN OPTION | 2020-06-15 | +$165,352 | $17,140,567 | THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 OPTIONAL TASK ONE. |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2021-07-12 | −$210,318 | $16,930,249 | DEOBLIGATION FOR CLOSEOUT |
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 JCBMLGPE6Z71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0237 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $3,394,999 | FY2026 |
| 36C10X26F0044 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,730,168 | FY2026 |
| 36C10B26F0121 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $172,408,503 | FY2026 |
| 36C24E26N0036 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $3,371,888 | FY2026 |
| 36C24E26D0006 | RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $0 | FY2026 |
| 36C10X25A0007 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $0 | FY2025 |
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_VA11810080095_3600_VA11811D1008_3600 · retrieved 2026-09-26.