Description
DEOBLIGATE EXCESS FUNDS FROM MULTIPLE POS. P00005
Base award description: IGF::OT::IGF PIV PRINTER REPAIR 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.
- Base2017-02-14+$360,930= $360,930
- Mod P000012017-08-29+$130,000= $490,930
- Mod P000022018-02-09+$366,525= $857,455
- Mod P000032018-07-10+$266,000= $1,123,455
- Mod P000042019-02-20+$372,193= $1,495,648
- Mod P000052020-09-02-$150,275= $1,345,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-14 | +$360,930 | $360,930 | IGF::OT::IGF PIV PRINTER REPAIR SERVICES |
| Mod P00001· CHANGE ORDER | 2017-08-29 | +$130,000 | $490,930 | IGF::OT::IGF INCREASE NTE CEILING UNDER CLIN 0003 |
| Mod P00002· EXERCISE AN OPTION | 2018-02-09 | +$366,525 | $857,455 | IGF::OT::IGF EXERCISE OPTION PERIOD. |
| Mod P00003· CHANGE ORDER | 2018-07-10 | +$266,000 | $1,123,455 | IGF::OT::IGF ADDITIONAL FUNDING TO CLIN 1003 |
| Mod P00004· EXERCISE AN OPTION | 2019-02-20 | +$372,193 | $1,495,648 | IGF::OT::IGF OPTION PERIOD 2 EXERCISE |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-02 | −$150,275 | $1,345,374 | DEOBLIGATE EXCESS FUNDS FROM MULTIPLE POS. P00005 |
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 SVSAKVZJN1S7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10080039 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,389,151 | FY2020 |
| 36C10B20N10080038 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $588,039 | FY2020 |
| 36C10B20N10080037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,475,044 | FY2020 |
| 36C10B20N10080036 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,567,720 | FY2020 |
| 36C10B20N10080034 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $537,548 | FY2020 |
| 36C10B20N10080033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $856,041 | FY2020 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0420 | VETERAN TECHNOLOGY PARTNERS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $43,991,043 | FY2020 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F10080006_3600_VA11816D1008_3600 · retrieved 2026-09-26.