Description
FUNDING DEOBLIGATION FOR CLOSEOUT.
Base award description: IGF::OT::IGF THIS ACTION IS FOR AWARD OF A TASK ORDER FOR VLER MEMORIALS TIER 3 LEGACY SUSTAINMENT.
Modification chain · 13 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.
- Base2017-08-09+$1,790,928= $1,790,928
- Mod P000012017-09-12+$1,132,344= $2,923,272
- Mod P000022018-01-25+$378,123= $3,301,396
- Mod P000032018-06-21+$1,830,568= $5,131,964
- Mod P000042018-08-17+$836,938= $5,968,902
- Mod P000052019-04-05+$409,800= $6,378,702
- Mod P000062019-05-20+$0= $6,378,702
- Mod P000072019-08-14+$2,900,611= $9,279,313
- Mod P000082020-01-06+$0= $9,279,313
- Mod P000092020-05-21+$0= $9,279,313
- Mod P000102020-06-09+$0= $9,279,313
- Mod P000112020-07-30+$0= $9,279,313
- Mod P000122020-11-17-$176= $9,279,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-09 | +$1,790,928 | $1,790,928 | IGF::OT::IGF THIS ACTION IS FOR AWARD OF A TASK ORDER FOR VLER MEMORIALS TIER 3 LEGACY SUSTAINMENT. |
| Mod P00001· EXERCISE AN OPTION | 2017-09-12 | +$1,132,344 | $2,923,272 | IGF::OT::IGF PARTIAL EXERCISE OF OPTIONAL TASK ONE |
| Mod P00002· EXERCISE AN OPTION | 2018-01-25 | +$378,123 | $3,301,396 | IGF::OT::IGF PARTIAL EXERCISE OF OPTIONAL TASK ONE |
| Mod P00003· EXERCISE AN OPTION | 2018-06-21 | +$1,830,568 | $5,131,964 | IGF::OT::IGF PARTIAL EXERCISE OF OPTIONAL TASK ONE |
| Mod P00004· EXERCISE AN OPTION | 2018-08-17 | +$836,938 | $5,968,902 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK |
| Mod P00005· EXERCISE AN OPTION | 2019-04-05 | +$409,800 | $6,378,702 | IGF::OT::IGF EXERCISE OF OPTIONAL TASK 1 |
| Mod P00006· CHANGE ORDER | 2019-05-20 | +$0 | $6,378,702 | IGF::OT::IGF NO COST WITHIN SCOPE MODIFICATION |
| Mod P00007· EXERCISE AN OPTION | 2019-08-14 | +$2,900,611 | $9,279,313 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 1. |
| Mod P00008· CHANGE ORDER | 2020-01-06 | +$0 | $9,279,313 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO REVISE DELIVERABLE DUE DATES. |
| Mod P00009· CHANGE ORDER | 2020-05-21 | +$0 | $9,279,313 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO REVISE DELIVERABLE DUE DATES. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-06-09 | +$0 | $9,279,313 | THE PURPOSE OF THIS MODIFICATION IS TO UP-DATE VENDOR INFORMATION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-07-30 | +$0 | $9,279,313 | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY SECTION 5.8 OF THE PWS |
| Mod P00012· FUNDING ONLY ACTION | 2020-11-17 | −$176 | $9,279,137 | FUNDING DEOBLIGATION FOR 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 NP4TUKF8QCM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0384 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $290,460 | FY2026 |
| 36C24826F0244 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,025 | FY2026 |
| 36C26226P1471 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,030 | FY2026 |
| 36C10B26F0304 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $592,271 | FY2026 |
| 36C24726P0778 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,582 | FY2026 |
| 36C24226P0854 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,261,471 | FY2026 |
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_VA11816F10140016_3600_VA11816D1014_3600 · retrieved 2026-09-26.