Description
MOD P00005 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,707.38
Base award description: IGF::OT::IGF RECURRING TELECOMMUNICATIONS SERVICES FOR NORTH CENTRAL CPAC 8001 TERRACE AVENUE, MIDDLETON, WI 53562
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.
- Base2016-05-27+$21,222= $21,222
- Mod P000012017-03-20+$1,398= $22,620
- Mod P000022017-05-26+$26,814= $49,435
- Mod P000032018-05-29+$26,814= $76,249
- Mod P000042019-07-23+$12,331= $88,580
- Mod P000052020-10-21-$4,707= $83,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$21,222 | $21,222 | IGF::OT::IGF RECURRING TELECOMMUNICATIONS SERVICES FOR NORTH CENTRAL CPAC 8001 TERRACE AVENUE, MIDDLETON, WI 5… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-03-20 | +$1,398 | $22,620 | IGF::OT::IGF RECURRING TELECOMMUNICATIONS SERVICES FOR NORTH CENTRAL CPAC 8001 TERRACE AVENUE, MIDDLETON, WI 5… |
| Mod P00002· EXERCISE AN OPTION | 2017-05-26 | +$26,814 | $49,435 | IGF::OT::IGF EXERCISING OPTION PERIOD 1 FOR RECURRING TELECOMMUNICATIONS SERVICES FOR NORTH CENTRAL CPAC 8001… |
| Mod P00003· EXERCISE AN OPTION | 2018-05-29 | +$26,814 | $76,249 | IGF::OT::IGF EXERCISING OPTION PERIOD 1 FOR RECURRING TELECOMMUNICATIONS SERVICES FOR NORTH CENTRAL CPAC 8001… |
| Mod P00004· CHANGE ORDER | 2019-07-23 | +$12,331 | $88,580 | NEW WORK BRIDGE EXTENSION TO PERIOD OF PERFORMANCE UNDER AN ADDED OPTION PERIOD 3 |
| Mod P00005· FUNDING ONLY ACTION | 2020-10-21 | −$4,707 | $83,872 | MOD P00005 TO DEOBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,707.38 |
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 FA31M9585NC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11816P1353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $2,962 | FY2016 |
| VA73014P0177 | PCAC (36C776) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,781 | FY2015 |
| VA73014P0004 | CPAC FAYETTEVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,255 | FY2014 |
| VA73013P0011 | CPAC FAYETTEVILLE · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $25,255 | FY2013 |
| VA730C20009 | CPAC FAYETTEVILLE · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $21,486 | FY2011 |
| VA730C10011 | CPAC FAYETTEVILLE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $134,630 | FY2011 |
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_VA11816C1053_3600_-NONE-_-NONE- · retrieved 2026-09-26.