Description
IGF::OT::IGF MODIFICATION P00002 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF -$151.74 FROM CONTRACT NNG07DA17B ORDER VA11815F0110. THIS CONTRACT IS FOR HP MAINTENANCE SUPPORT FOR THIS EQUIPMENT, WHICH INCLUDES TECHNICAL MANUALS, KNOWLEDGE DOCUMENTS, AND SPECIALIZED SOFTWARE FOR INITIAL TROUBLESHOOTING ASSISTANCE TO DETERMINE IF ISSUES ARE FIRMWARE/DRIVER BASED, COMPONENT BASED (POWER SUPPLIES, CONTROLLER CARDS, RISER CARDS, ETC.), OR EQUIPMENT BASED.
Base award description: IGF::OT::IGF THIS CONTRACT IS FOR HP MAINTENANCE SUPPORT FOR THIS EQUIPMENT, WHICH INCLUDES TECHNICAL MANUALS, KNOWLEDGE DOCUMENTS, AND SPECIALIZED SOFTWARE FOR INITIAL TROUBLESHOOTING ASSISTANCE TO DETERMINE IF ISSUES ARE FIRMWARE/DRIVER BASED, COMPONENT BASED (POWER SUPPLIES, CONTROLLER CARDS, RISER CARDS, ETC.), OR EQUIPMENT BASED.
Modification chain · 3 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.
- Base2015-03-26+$260,005= $260,005
- Mod P000012015-04-03+$0= $260,005
- Mod P000022016-05-04-$152= $259,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$260,005 | $260,005 | IGF::OT::IGF THIS CONTRACT IS FOR HP MAINTENANCE SUPPORT FOR THIS EQUIPMENT, WHICH INCLUDES TECHNICAL MANUALS,… |
| Mod P00001· CHANGE ORDER | 2015-04-03 | +$0 | $260,005 | IGF::OT::IGF MODIFICATION P00001 TO REVISE GOVERNING LAW CLAUSE. THIS CONTRACT IS FOR HP MAINTENANCE SUPPORT F… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-04 | −$152 | $259,853 | IGF::OT::IGF MODIFICATION P00002 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF -$151.74 FROM CONTRACT NNG07DA17… |
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 ME5HM459PVE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7364 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30 | FY2017 |
| VA118A15P0283 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $8,282 | FY2015 |
| VA11815F0087 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $94,838 | FY2015 |
| VA25015F1697 | 541-BRECKSVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,146 | FY2015 |
| VA118A15F0150 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $3,239 | FY2015 |
| VA118A15F0133 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $4,763 | FY2015 |
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_VA11815F0110_3600_NNG07DA17B_8000 · retrieved 2026-09-26.