Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS- IGF::OT::IGF
Base award description: OTHER FUNCTION (OT) - AVAYA TELECOMMUNICATIONS MAINTENANCE SUPPORT IGF::OT::IGF
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.
- Base2013-03-01+$357,148= $357,148
- Mod P000012013-10-10+$0= $357,148
- Mod P000022014-02-21+$369,983= $727,131
- Mod P000032015-02-13+$372,369= $1,099,500
- Mod P000042016-05-23-$1= $1,099,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$357,148 | $357,148 | OTHER FUNCTION (OT) - AVAYA TELECOMMUNICATIONS MAINTENANCE SUPPORT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-10 | +$0 | $357,148 | OTHER FUNCTION (OT) - AVAYA TELECOMMUNICATIONS MAINTENANCE SUPPORT IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-21 | +$369,983 | $727,131 | MODIFICATION TO EXERCISE OPTION PERIOD ONE - AVAYA TELECOMMUNICATIONS MAINTENANCE SUPPORT OTHER FUNCTION (OT)-… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-02-13 | +$372,369 | $1,099,500 | MODIFICATION TO EXERCISE OPTION PERIOD TWO - AVAYA TELECOMMUNICATIONS MAINTENANCE SUPPORT OTHER FUNCTION (OT)-… |
| Mod P00004· CLOSE OUT | 2016-05-23 | −$1 | $1,099,499 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS- 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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0002 | GMC TEK LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $422,713 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0095_3600_NNG07DA22B_8000 · retrieved 2026-09-26.