Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0002 AND 0003 FROM DECEMBER 30, 2013 TO FEBRYARY 28, 2014. IGF::OT::IGF
Base award description: DELIVERY AND INSTALLATION FIBER AND COPPER CABLING.
Modification chain · 2 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.
- Base2012-09-13+$522,610= $522,610
- Mod P000012013-12-04+$0= $522,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$522,610 | $522,610 | DELIVERY AND INSTALLATION FIBER AND COPPER CABLING. |
| Mod P00001· CHANGE ORDER | 2013-12-04 | +$0 | $522,610 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FOR CLINS 0002 AND 0003 FROM DECEMBER… |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 5995 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11813P0168 | IRON BOW TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $330,528 | FY2013 |
| VA11810F0106 | JAMES RIVER TECHNICAL, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $3,781 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.