Description
DE-OBLIGATION OF FUNDS FOR TASK ORDER CLOSEOUT.
Base award description: IGF::OT::IGF THIS TASK ORDER IS FOR JLV AND COMMUNITY VIEWER AGILE DEVELOPMENT AND SUSTAINMENT SUPPORT.
Modification chain · 12 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.
- Base2016-09-29+$7,360,252= $7,360,252
- Mod P000012017-02-16+$0= $7,360,252
- Mod P000022017-08-28+$0= $7,360,252
- Mod P000032017-09-12+$7,103,215= $14,463,467
- Mod P000042017-12-08+$1,729,065= $16,192,532
- Mod P000052018-04-03+$0= $16,192,532
- Mod P000062018-07-03+$0= $16,192,532
- Mod P000072018-08-30+$8,863,824= $25,056,356
- Mod P000082018-11-14+$0= $25,056,356
- Mod P000092019-09-13+$9,050,640= $34,106,996
- Mod P000102020-07-30+$85,678= $34,192,675
- Mod P000112021-01-11-$5,162= $34,187,513
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$7,360,252 | $7,360,252 | IGF::OT::IGF THIS TASK ORDER IS FOR JLV AND COMMUNITY VIEWER AGILE DEVELOPMENT AND SUSTAINMENT SUPPORT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-16 | +$0 | $7,360,252 | IGF::OT::IGF THIS MODIFICATION IS TO CORRECT ADMINISTRATIVE ERRORS FROM THE ORIGINAL TASK ORDER AWARD, REALIZE… |
| Mod P00002· CHANGE ORDER | 2017-08-28 | +$0 | $7,360,252 | IGF::OT::IGF THIS NO COST MODIFICATION IS TO INCORPORATE ADDITIONAL WORK UNDER THIS TASK ORDER IN THE OPTION P… |
| Mod P00003· EXERCISE AN OPTION | 2017-09-12 | +$7,103,215 | $14,463,467 | IGF::OT::IGF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-08 | +$1,729,065 | $16,192,532 | IGF::OT::IGF THIS MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING UNDER OPTION PERIOD 1. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-04-03 | +$0 | $16,192,532 | IGF::OT::IGF THIS MODIFICATION IS TO CHANGE THE COR ON THIS TASK ORDER. |
| Mod P00006· CHANGE ORDER | 2018-07-03 | +$0 | $16,192,532 | IGF::OT::IGF THIS MODIFICATION IS TO INCORPORATE CONSIDERATION, AT NO ADDITIONAL COST, UNDER THIS TASK ORDER. |
| Mod P00007· EXERCISE AN OPTION | 2018-08-30 | +$8,863,824 | $25,056,356 | IGF::OT::IGF THIS MODIFICATION IS TO INCORPORATE CONSIDERATION, AT NO ADDITIONAL COST, UNDER THIS TASK ORDER. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-11-14 | +$0 | $25,056,356 | IGF::OT::IGF THIS MODIFICATION IS TO INCORPORATE CONSIDERATION, AT NO ADDITIONAL COST, UNDER THIS TASK ORDER. |
| Mod P00009· EXERCISE AN OPTION | 2019-09-13 | +$9,050,640 | $34,106,996 | THIS MODIFICATION (P00009) IS TO EXERCISE OPTION PERIOD 3 UNDER THIS TASK ORDER FOR A PRICE OF $9,050,640.36. |
| Mod P00010· EXERCISE AN OPTION | 2020-07-30 | +$85,678 | $34,192,675 | THIS MODIFICATION (P00010) IS TO EXERCISE OPTION PERIOD 3 - OPTIONAL TASK FOR TRANSITION (CLIN 3006). |
| Mod P00011· CHANGE ORDER | 2021-01-11 | −$5,162 | $34,187,513 | DE-OBLIGATION OF FUNDS FOR TASK ORDER CLOSEOUT. |
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_VA11816F10090004_3600_VA11816D1009_3600 · retrieved 2026-09-26.