Description
MODIFICATION FOR DEOBLIGATION OF FUNDS REQUIRED TO PROCEED WITH CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF REGION 1 PAGERS SERVICES
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.
- Base2015-09-23+$141,836= $141,836
- Mod P000012015-12-23+$605,988= $747,824
- Mod P000022016-12-21+$605,998= $1,353,823
- Mod P000032018-06-20+$169,532= $1,523,355
- Mod P000042019-09-17-$290,663= $1,232,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$141,836 | $141,836 | IGF::OT::IGF REGION 1 PAGERS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-12-23 | +$605,988 | $747,824 | IGF::OT::IGF REGION 1 PAGERS SERVICES - EXERCISE OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2016-12-21 | +$605,998 | $1,353,823 | IGF::OT::IGF REGION 1 PAGERS SERVICES - EXERCISE OPTION PERIOD 2 |
| Mod P00003· CHANGE ORDER | 2018-06-20 | +$169,532 | $1,523,355 | IGF::OT::IGF REGION 1 PAGERS SERVICES - CLAIM |
| Mod P00004· CLOSE OUT | 2019-09-17 | −$290,663 | $1,232,692 | MODIFICATION FOR DEOBLIGATION OF FUNDS REQUIRED TO PROCEED WITH CONTRACT CLOSEOUT. |
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 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_VA11815F0594_3600_GS35F0262T_4730 · retrieved 2026-09-26.