Description
CLOSEOUT DE-OBLIGATION
Base award description: IGF::OT::IGF NATIONAL WIRELESS INFRASTRUCTURE INSTALLATION SERVICES.
Modification chain · 16 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.
- Base2012-09-26+$7,878,234= $7,878,234
- Mod P000012012-09-29+$15,713,166= $23,591,400
- Mod P000022013-03-22+$0= $23,591,400
- Mod P000032013-04-04+$0= $23,591,400
- Mod P000042013-04-26+$0= $23,591,400
- Mod P000052013-05-23+$0= $23,591,400
- Mod P000062013-08-23+$26,211,815= $49,803,215
- Mod P000072013-09-27+$14,453,385= $64,256,600
- Mod P000082014-02-19+$0= $64,256,600
- Mod P000092014-05-05+$0= $64,256,600
- Mod P000102014-09-26+$91,293= $64,347,894
- Mod P000112014-11-17+$0= $64,347,894
- Mod P000122014-12-19+$0= $64,347,894
- Mod P000132015-04-02+$0= $64,347,894
- Mod P000142016-04-07+$0= $64,347,894
- Mod P000152021-03-04-$5,003,125= $59,344,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$7,878,234 | $7,878,234 | IGF::OT::IGF NATIONAL WIRELESS INFRASTRUCTURE INSTALLATION SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2012-09-29 | +$15,713,166 | $23,591,400 | IGF::OT::IGF - OTHER FUNCTIONS - CHANGE ORDER MOD AT NO ADDITIONAL COSTS. |
| Mod P00002· CHANGE ORDER | 2013-03-22 | +$0 | $23,591,400 | IGF::OT::IGF - OTHER FUNCTION - NO COST CHANGE ORDER MODIFICATION. |
| Mod P00003· CHANGE ORDER | 2013-04-04 | +$0 | $23,591,400 | IGF::OT::IGF - OTHER FUNCTION - NO COST CHANGE ORDER MODIFICATION. |
| Mod P00004· CHANGE ORDER | 2013-04-26 | +$0 | $23,591,400 | IGF::OT::IGF - OTHER FUNCTION - SUPPLEMENTAL AGREEMENT MOD TO INCORPORATE REVISED WARRANTY PRICING AND PWS CHA… |
| Mod P00005· CHANGE ORDER | 2013-05-23 | +$0 | $23,591,400 | IGF::OT::IGF - OTHER FUNCTION - NO COST CHANGE ORDER MODIFICATION. |
| Mod P00006· CHANGE ORDER | 2013-08-23 | +$26,211,815 | $49,803,215 | IGF::OT::IGF - OTHER FUNCTION - OPTION EXERCISE FOR ADDITIONAL WIFI SITE INSTALLATIONS. |
| Mod P00007· CHANGE ORDER | 2013-09-27 | +$14,453,385 | $64,256,600 | IGF::OT::IGF - OTHER FUNCTION - CHANGE ORDER MODIFICATION |
| Mod P00008· CHANGE ORDER | 2014-02-19 | +$0 | $64,256,600 | IGF::OT::IGF - OTHER FUNCTION - THIS IS A SUPPLEMENTAL AGREEMENT TO INCORPORATE A REVISED PERFORMANCE WORK STA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$0 | $64,256,600 | IGF::OT::IGF - OTHER FUNCTION - THIS IS A SUPPLEMENTAL AGREEMENT TO APPROVE INSTALLATION TASK EXECUTION PLANS… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-26 | +$91,293 | $64,347,894 | IGF::OT::IGF - OTHER FUNCTION - THIS IS A SUPPLEMENTAL AGREEMENT FOR A WITHIN SCOPE MODIFICATION TO PROVIDE EN… |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2014-11-17 | +$0 | $64,347,894 | IGF::OT::IGF - OTHER FUNCTION - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WAGE DETERMINATIONS. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $64,347,894 | IGF::OT::IGF - OTHER FUNCTION - THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WAGE DETERMINATIONS AND TO… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2015-04-02 | +$0 | $64,347,894 | IGF::OT::IGF - OTHER FUNCTION - THE PURPOSE OF THIS MODIFICATION IS TO CORRECT SLIN NUMBERING; INCORPORATE CHA… |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-04-07 | +$0 | $64,347,894 | IGF::OT::IGF - OTHER FUNCTION - THE PURPOSE OF THIS MODIFICATION IS TO CAPTURE INSTALLATION TASK EXECUTION PLA… |
| Mod P00015· CLOSE OUT | 2021-03-04 | −$5,003,125 | $59,344,769 | 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 ZBPQEJVECCT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0781 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $609 | FY2026 |
| 36C77626N0777 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $518 | FY2026 |
| 36C77626N0733 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,300 | FY2026 |
| 36C77626N0537 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $15,783 | FY2026 |
| 36C77626N0470 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $19,101 | FY2026 |
| 36C77626N0472 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $14,932 | FY2026 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810090007_3600_VA11811D1009_3600 · retrieved 2026-09-26.