Description
MOD P00024 TO DEOB FUNDS IN THE AMOUNT OF $81,296.13
Base award description: TEMPORARY SERVICES SOLUTION VIA HOTELING SEATS AND SERVICES "IGF::OT::IGF"
First action · last action
2015-12-24 · 2021-07-01
Transactions
25
First transaction's obligation
$4,263,659
Base + all options value (sum of deltas)
$23,365,789
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
531120 · LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
Modification chain · 25 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.
- Base2015-12-24+$4,263,659= $4,263,659
- Mod P000012016-02-16+$0= $4,263,659
- Mod P000022016-08-11+$7,650= $4,271,309
- Mod P000032016-12-21+$4,397,869= $8,669,178
- Mod P000042017-09-18+$0= $8,669,178
- Mod P000052017-12-22+$4,460,837= $13,130,015
- Mod P000062018-01-23+$0= $13,130,015
- Mod P000072018-01-25+$0= $13,130,015
- Mod P000082018-02-23-$36,975= $13,093,040
- Mod P000092018-04-18+$0= $13,093,040
- Mod P000102018-07-11+$0= $13,093,040
- Mod P000112018-08-09+$17,850= $13,110,890
- Mod P000122018-09-24+$7,650= $13,118,540
- Mod P000132018-10-11+$5,100= $13,123,640
- Mod P000142018-12-12+$2,198,672= $15,322,312
- Mod P000152019-06-26+$2,102,719= $17,425,030
- Mod P000162019-07-18+$52,911= $17,477,942
- Mod P000172019-08-01+$0= $17,477,942
- Mod P000182019-12-19+$1,832,535= $19,310,477
- Mod P000192020-03-30-$48,772= $19,261,706
- Mod P000202020-06-19+$1,732,476= $20,994,181
- Mod P000212020-12-21+$703,981= $21,698,162
- Mod P000222021-04-02+$0= $21,698,162
- Mod P000232021-05-26+$0= $21,698,162
- Mod P000242021-07-01-$81,296= $21,616,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-24 | +$4,263,659 | $4,263,659 | TEMPORARY SERVICES SOLUTION VIA HOTELING SEATS AND SERVICES "IGF::OT::IGF" |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-16 | +$0 | $4,263,659 | MODIFICATION FOR TEMPORARY SERVICES SOLUTION VIA HOTELING SEATS AND SERVICES "IGF::OT::IGF" |
| Mod P00002· FUNDING ONLY ACTION | 2016-08-11 | +$7,650 | $4,271,309 | MODIFICATION FOR INCREASE IN CUBES FOR HOTELING SEATS AND SERVICES "IGF::OT::IGF" |
| Mod P00003· EXERCISE AN OPTION | 2016-12-21 | +$4,397,869 | $8,669,178 | "IGF::OT::IGF" MODIFICATION EXERCISE OPTION PERIODS 1 AND 2 FOR HOTELING SEATS AND SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-18 | +$0 | $8,669,178 | "IGF::OT::IGF" MODIFICATION FOR RELOCATION OF CUBICLES, HOTELING SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-12-22 | +$4,460,837 | $13,130,015 | "IGF::OT::IGF" MOD P00005 FOR TAC AND OI&T HOTELING SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-01-23 | +$0 | $13,130,015 | "IGF::OT::IGF" MOD P00006 FOR OI&T HOTELING SERVICES EXTENSION OF CR TO FEBRUARY 8, 2018 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-01-25 | +$0 | $13,130,015 | "IGF::OT::IGF" MOD P00007 FOR OI&T HOTELING SERVICES, REMOVAL OF CR LANGUAGE AND FULLY FUND CONTRACT THROUGH 1… |
| Mod P00008· FUNDING ONLY ACTION | 2018-02-23 | −$36,975 | $13,093,040 | "IGF::OT::IGF" MOD P00008 FOR OI&T HOTELING SERVICES, DEOBLIGATION OF EXCESS FUNDS. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-04-18 | +$0 | $13,093,040 | "IGF::OT::IGF" MOD P00009 IS FOR TWO ADDITIONAL 6-MONTH OPTION PERIODS TO THE END OF THE CONTRACT. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-07-11 | +$0 | $13,093,040 | "IGF::OT::IGF" MOD P00010 IS TO ADJUST THE TAC SEATING REQUIREMENTS UNDER THE EXISTING HOTELING CONTRACT. |
| Mod P00011· EXERCISE AN OPTION | 2018-08-09 | +$17,850 | $13,110,890 | "IGF::OT::IGF" MOD P00011 TO EXERCISE OPTIONS FOR ADDITIONAL CUBES TO THE EXISTING HOTELING CONTRACT. |
| Mod P00012· EXERCISE AN OPTION | 2018-09-24 | +$7,650 | $13,118,540 | "IGF::OT::IGF" MOD P00012 TO EXERCISE OPTIONS FOR ADDITIONAL CUBES TO THE EXISTING HOTELING CONTRACT. |
| Mod P00013· EXERCISE AN OPTION | 2018-10-11 | +$5,100 | $13,123,640 | "IGF::OT::IGF" MOD P00013 TO EXERCISE OPTIONS FOR ADDITIONAL CUBES TO THE EXISTING HOTELING CONTRACT. |
| Mod P00014· EXERCISE AN OPTION | 2018-12-12 | +$2,198,672 | $15,322,312 | "IGF::OT::IGF" MOD P00014 TO EXERCISE OPTION PERIOD 5 FOR OFFICE SERVICES, OFFICES AND CUBICLES. |
| Mod P00015· EXERCISE AN OPTION | 2019-06-26 | +$2,102,719 | $17,425,030 | "IGF::OT::IGF" MOD P00015 TO EXERCISE OPTION PERIOD 6 FOR OFFICE SERVICES, OFFICES AND CUBICLES. |
| Mod P00016· CHANGE ORDER | 2019-07-18 | +$52,911 | $17,477,942 | MOD P00016 TO MODIFICATION FOR ADDITIONAL OFFICE CUBICLES TO EXISTING CONTRACT. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | +$0 | $17,477,942 | MOD P00017 TO ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERROR. |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-12-19 | +$1,832,535 | $19,310,477 | MOD P00017 TO ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERROR. |
| Mod P00019· FUNDING ONLY ACTION | 2020-03-30 | −$48,772 | $19,261,706 | MOD P00017 TO ADMINISTRATIVE MODIFICATION TO CORRECT CLERICAL ERROR. |
| Mod P00020· EXERCISE AN OPTION | 2020-06-19 | +$1,732,476 | $20,994,181 | MOD P00020 TO EXERCISE OPTION PERIOD 8 FOR THE PERIOD OF 7/1 - 12/31/2020 |
| Mod P00021· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-21 | +$703,981 | $21,698,162 | MOD P00021 TO EXTEND THE POP 4 MONTHS FROM 1/1/21 - 4/30/21 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-02 | +$0 | $21,698,162 | MOD P00021 TO EXTEND THE POP 4 MONTHS FROM 1/1/21 - 4/30/21 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-26 | +$0 | $21,698,162 | MOD P00023 TO EXTEND THE POP FOR 1 MONTH THRU 6/30/2021 AT NO ADDITIONAL COST FOR CONTINUED USE OF PHONE LINES… |
| Mod P00024· FUNDING ONLY ACTION | 2021-07-01 | −$81,296 | $21,616,866 | MOD P00024 TO DEOB FUNDS IN THE AMOUNT OF $81,296.13 |
Related awards · 5
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 XTWRTM7NAZR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11813C0039 | TECHNOLOGY ACQUISITION CENTER - NJ · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $10,676,082 | FY2013 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B22C0011 | PERIGEAN TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,689,015 | FY2022 |
| 36C10B18F2790 | OASYS INTERNATIONAL LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $803,801 | FY2018 |
| VA11817F10160005 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $188,406,991 | FY2017 |
| VA11815F0006 | THE RAVENS GROUP, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,603,113 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C0807_3600_-NONE-_-NONE- · retrieved 2026-09-26.