Description
P0005- CONTRACT CLOSEOUT AND DEOBLIGATION OF UDO.
Base award description: IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES
Modification chain · 6 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.
- Base2016-02-04+$2,659,855= $2,659,855
- Mod P000012016-12-08+$2,657,999= $5,317,854
- Mod P000022017-12-07-$962,961= $4,354,893
- Mod P000032018-01-26+$2,697,821= $7,052,714
- Mod P000042019-01-31+$0= $7,052,714
- Mod P000052019-12-17-$2,485,656= $4,567,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$2,659,855 | $2,659,855 | IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-12-08 | +$2,657,999 | $5,317,854 | IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-07 | −$962,961 | $4,354,893 | IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES OY1 |
| Mod P00003· EXERCISE AN OPTION | 2018-01-26 | +$2,697,821 | $7,052,714 | IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES OY1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-01-31 | +$0 | $7,052,714 | IGF::OT::IGF - VITRIA BUSINESSWARE PROGRAMMING SUPPORT SERVICES EXTENDING THE PERIOD OF PERFORMANCE TO ALLOW… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-12-17 | −$2,485,656 | $4,567,058 | P0005- CONTRACT CLOSEOUT AND DEOBLIGATION OF UDO. |
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 HRJ6NPEL1D87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816C0789 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $287,016 | FY2016 |
| VA11815C0373 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $173,020 | FY2015 |
| VA798A10P0212 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $986,700 | FY2011 |
| VA776A70327 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D311 · ADP DATA CONVERSION SERVICES | -$37,159 | FY2010 |
| V776C60580 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D311 · ADP DATA CONVERSION SERVICES | -$47,072 | FY2010 |
| VA798AP0093 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $1,164,180 | FY2009 |
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_VA11816C0854_3600_-NONE-_-NONE- · retrieved 2026-09-25.