Description
THIS MOD IS TO DE-OBLIGATE FUNDING FOR OPTION YEARS 1, 2, AND 3, AS THE SERVICES PROCURED WERE NEVER USED DUE TO SIGNIFICANT DELAYS IN OPENING THE VA INTEGRATED OPERATIONS CENTERS.
Base award description: FEDERAL RADIO
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.
- Base2011-06-30+$34,146= $34,146
- Mod 12012-05-22+$10,008= $44,154
- Mod P000022013-04-25+$10,008= $54,162
- Mod P000032014-03-04+$5,838= $60,000
- Mod P000042016-07-08-$25,854= $34,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$34,146 | $34,146 | FEDERAL RADIO |
| Mod 1· EXERCISE AN OPTION | 2012-05-22 | +$10,008 | $44,154 | FEDERAL RADIO |
| Mod P00002· EXERCISE AN OPTION | 2013-04-25 | +$10,008 | $54,162 | FEDERAL RADIO |
| Mod P00003· EXERCISE AN OPTION | 2014-03-04 | +$5,838 | $60,000 | THIS MOD IS TO EXERCISE OPTION PERIOD 3 UNDER CONTRACT VA118-11-P-0069. THIS CONTRACT IS FOR PROVIDING DIRECT… |
| Mod P00004· FUNDING ONLY ACTION | 2016-07-08 | −$25,854 | $34,146 | THIS MOD IS TO DE-OBLIGATE FUNDING FOR OPTION YEARS 1, 2, AND 3, AS THE SERVICES PROCURED WERE NEVER USED DUE… |
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 E5K4MDXFACS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0507 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $55,609 | FY2026 |
| 36C10X24P0007 | SAC FREDERICK (36C10X) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $139,744 | FY2024 |
| 36C24524P0058 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $82,125 | FY2024 |
| 36C24523C0090 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $395,818 | FY2023 |
| 36C24520P0360 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $108,151 | FY2020 |
| 36C24619C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $68,770 | FY2019 |
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_VA11811P0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.