Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID VA11815P0716· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $2,612,193 net obligations· UEI JPM1FPHK9YV1· MO

Description

DE-OBLIGATION OF EXCESS FUNDS FOR CLOSE-OUT OF PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT

Base award description: IGF::OT::IGF PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT

First action · last action
2015-10-01 · 2020-07-02
Transactions
3
First transaction's obligation
$690,000
Base + all options value (sum of deltas)
$2,612,193
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$2,999,877$0Base award · 2015-10-01 · this action $690,000 · running total $690,000Modification P00001 · 2016-07-12 · this action $2,309,877 · running total $2,999,877Modification P00002 · 2020-07-02 · this action -$387,684 · running total $2,612,193
  • Base2015-10-01+$690,000= $690,000
  • Mod P000012016-07-12+$2,309,877= $2,999,877
  • Mod P000022020-07-02-$387,684= $2,612,193
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$690,000$690,000IGF::OT::IGF PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT
Mod P00001· FUNDING ONLY ACTION2016-07-12+$2,309,877$2,999,877IGF::OT::IGF PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT
Mod P00002· CHANGE ORDER2020-07-02−$387,684$2,612,193DE-OBLIGATION OF EXCESS FUNDS FOR CLOSE-OUT OF PURCHASE ORDER FOR SERVICES UNDER GSA WITS 3 CONTRACT

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 JPM1FPHK9YV1)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A20F0326LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$278,113,288FY2020
36C10B20N0001CENTLUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,314FY2020
36C10B20C0032MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEMTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,980FY2020
36C10B20F0180FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$45,109FY2020
36C10B20F0160ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$207,045FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.