Description
P00010 - DEOBLIGATE FUNDS FOR CLOSEOUT
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEMENT PROJECT.
Modification chain · 11 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.
- Base2017-06-13+$1,791,813= $1,791,813
- Mod P000012018-03-26-$636,248= $1,155,564
- Mod P000022018-06-14+$666,652= $1,822,216
- Mod P000032018-09-13+$570,077= $2,392,293
- Mod P000042018-10-10+$0= $2,392,293
- Mod P000052019-06-14+$1,512,299= $3,904,592
- Mod P000062019-07-17+$0= $3,904,592
- Mod P000072020-06-11+$1,553,524= $5,458,116
- Mod P000082020-09-25-$253,443= $5,204,673
- Mod P000092021-06-10+$50,260= $5,254,933
- Mod P000102023-01-25-$514,651= $4,740,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-13 | +$1,791,813 | $1,791,813 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEM… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-03-26 | −$636,248 | $1,155,564 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEM… |
| Mod P00002· EXERCISE AN OPTION | 2018-06-14 | +$666,652 | $1,822,216 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEM… |
| Mod P00003· EXERCISE AN OPTION | 2018-09-13 | +$570,077 | $2,392,293 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEM… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-10 | +$0 | $2,392,293 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT FOR THE DMLSS PILOT IMPLEMENTATION AND JALFHCC ENHANCEM… |
| Mod P00005· EXERCISE AN OPTION | 2019-06-14 | +$1,512,299 | $3,904,592 | P00005- EXERCISE OF OPTION PERIOD TWO WITH OPTIONAL TASKS TWO AND THREE, AS WELL AS A WITHIN SCOPE CHANGE FOR… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-07-17 | +$0 | $3,904,592 | P00006 - COR CHANGE |
| Mod P00007· EXERCISE AN OPTION | 2020-06-11 | +$1,553,524 | $5,458,116 | P00006 - COR CHANGE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-09-25 | −$253,443 | $5,204,673 | P00008 - TO DE-OBLIGATE FUNDS FROM CONTRACT LINE ITEM 2005 |
| Mod P00009· EXERCISE AN OPTION | 2021-06-10 | +$50,260 | $5,254,933 | P00009 - EXERCISE OPTIONAL TASK |
| Mod P00010· FUNDING ONLY ACTION | 2023-01-25 | −$514,651 | $4,740,282 | P00010 - DEOBLIGATE FUNDS 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 L73LKJ1JCVM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B23N10050021 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,020,943 | FY2023 |
| 36C10B23N10050020 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $81,288,142 | FY2023 |
| 36C10B21N10050019 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $517,828,449 | FY2021 |
| 36C10B20N10050018 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $7,025,637 | FY2020 |
| 36C10B20N10050017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $36,109,826 | FY2020 |
| 36C10B20N00050016 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $4,669,751 | FY2020 |
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_VA11817F10050009_3600_VA11816D1005_3600 · retrieved 2026-09-26.