Description
IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF TELECOMMUNICATION ENGINEERING AND DESIGN (TED) ANALOG LINES-CHICAGO, 3 MONTH PERIOD OF PERFORMANCE JULY 1, 2015 - SEPTEMBER 30, 2015.
Modification chain · 4 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.
- Base2015-06-22+$1,198= $1,198
- Mod P000012015-10-01+$1,198= $2,396
- Mod P000022015-12-30+$1,198= $3,594
- Mod P000032017-03-06-$3,594= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$1,198 | $1,198 | IGF::OT::IGF TELECOMMUNICATION ENGINEERING AND DESIGN (TED) ANALOG LINES-CHICAGO, 3 MONTH PERIOD OF PERFORMANC… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$1,198 | $2,396 | IGF::OT::IGF TELECOMMUNICATION ENGINEERING AND DESIGN (TED) ANALOG LINES-CHICAGO, 3 MONTH PERIOD OF PERFORMANC… |
| Mod P00002· EXERCISE AN OPTION | 2015-12-30 | +$1,198 | $3,594 | IGF::OT::IGF TELECOMMUNICATION ENGINEERING AND DESIGN (TED) ANALOG LINES-CHICAGO, 3 MONTH PERIOD OF PERFORMANC… |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-06 | −$3,594 | $0 | IGF::OT::IGF DEOBLIGATION OF EXCESS FUNDS |
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 FHGQAQNJ3LF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $15,369 | FY2021 |
| VA11817P2203 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,956 | FY2017 |
| VA118A17C0002 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,185,686 | FY2017 |
| VA11817C1692 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $7,147 | FY2017 |
| VA69D16C0217 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $20,390 | FY2016 |
| VA11815C0064 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $260,980 | FY2015 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.