Description
DEOBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF CONTACT CENTER OPERATIONAL HUB IMPLEMENTATION AND SUPPORT T4NG TASK ORDER
Modification chain · 7 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.
- Base2016-09-20+$5,118,863= $5,118,863
- Mod P000012017-06-07+$0= $5,118,863
- Mod P000022017-08-10+$3,805,542= $8,924,405
- Mod P000032018-01-08+$0= $8,924,405
- Mod P000042018-05-14+$3,907,976= $12,832,381
- Mod P000052019-02-19+$0= $12,832,381
- Mod P000062020-08-28-$331,779= $12,500,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$5,118,863 | $5,118,863 | IGF::OT::IGF CONTACT CENTER OPERATIONAL HUB IMPLEMENTATION AND SUPPORT T4NG TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-07 | +$0 | $5,118,863 | IGF::OT::IGF CONTACT CENTER OPERATIONAL HUB IMPLEMENTATION AND SUPPORT T4NG TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2017-08-10 | +$3,805,542 | $8,924,405 | IGF::OT::IGF OPTION YEAR 1 FOR CONTACT CENTER OPERATIONAL HUB IMPLEMENTATION AND SUPPORT T4NG TASK ORDER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-01-08 | +$0 | $8,924,405 | IGF::OT::IGF MOD TO CHANGE THE COR. |
| Mod P00004· EXERCISE AN OPTION | 2018-05-14 | +$3,907,976 | $12,832,381 | IGF::OT::IGF MOD TO CHANGE THE COR. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-02-19 | +$0 | $12,832,381 | IGF::OT::IGF MOD TO CHANGE THE COR. |
| Mod P00006· FUNDING ONLY ACTION | 2020-08-28 | −$331,779 | $12,500,602 | DEOBLIGATION OF EXCESS FUNDS |
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 GK8DE694A1N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0374 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q602 · MEDICAL RECORDS | $340,151 | FY2023 |
| 36C10B20N10090017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $11,026,288 | FY2020 |
| 36C10B19N10090015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING | $3,499,974 | FY2019 |
| 36C24519A0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $0 | FY2019 |
| 36C24518F3775 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,192,355 | FY2018 |
| VA11817F10090014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,707,580 | FY2017 |
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_VA11816F10090002_3600_VA11816D1009_3600 · retrieved 2026-09-26.