Description
CLOSEOUT DE-OBLIGATION OF 3 PURCHASE ORDERS
Base award description: IGF::OT::IGF FED SMR TRUNKING SYSTEM
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.
- Base2015-08-17+$12,432= $12,432
- Mod P000012016-04-29+$12,432= $24,864
- Mod P000022017-04-17+$12,432= $37,296
- Mod P000032020-10-14-$37,296= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-17 | +$12,432 | $12,432 | IGF::OT::IGF FED SMR TRUNKING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-04-29 | +$12,432 | $24,864 | IGF::OT::IGF FED SMR TRUNKING SYSTEM EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2017-04-17 | +$12,432 | $37,296 | IGF::OT::IGF FED SMR TRUNKING SYSTEM EXERCISE OPTION YEAR 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-10-14 | −$37,296 | $0 | CLOSEOUT DE-OBLIGATION OF 3 PURCHASE ORDERS |
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_VA11815C0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.