Description
IGF::OT::IGF THIS IS A MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF PAGING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORKS (VISN) 1 LOCATIONS: BOSTON, CENTRAL WESTERN MASSACHUSETTS (MA), CONNECTICUT (CT), PROVIDENCE, AND MANCHESTER
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.
- Base2014-10-01+$181,052= $181,052
- Mod P000012015-10-01+$181,052= $362,104
- Mod P000022016-01-22-$2,304= $359,800
- Mod P000032017-03-31-$29,587= $330,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$181,052 | $181,052 | IGF::OT::IGF PAGING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORKS (VISN) 1 LOCATIONS: BOSTON, CENTRAL WEST… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$181,052 | $362,104 | IGF::OT::IGF OPTION PERIOD 1 PAGING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORKS (VISN) 1 LOCATIONS: BOST… |
| Mod P00002· EXERCISE AN OPTION | 2016-01-22 | −$2,304 | $359,800 | IGF::OT::IGF OPTION PERIOD 1 PAGING SERVICES FOR VETERANS INTEGRATED SERVICE NETWORKS (VISN) 1 LOCATIONS: BOST… |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-31 | −$29,587 | $330,213 | IGF::OT::IGF THIS IS A MODIFICATION TO DE-OBLIGATE 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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0562_3600_GS35F0262T_4730 · retrieved 2026-09-26.