Description
MOD - DE-OBLIGATION FOR CLOSEOUT
Base award description: IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM - INTEGRATED CAMPUS SUPPORT - DESKTOP SUPPORT TASK ORDER
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.
- Base2017-03-01+$1,300,654= $1,300,654
- Mod P000012017-06-02+$765,274= $2,065,928
- Mod P000022018-02-28+$1,316,819= $3,382,747
- Mod P000032018-04-17+$795,494= $4,178,242
- Mod P000042018-09-17+$171,000= $4,349,242
- Mod P000052019-08-01-$16,000= $4,333,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-01 | +$1,300,654 | $1,300,654 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM - INTEGRATED CAMPUS SUPP… |
| Mod P00001· EXERCISE AN OPTION | 2017-06-02 | +$765,274 | $2,065,928 | IGF::OT::IGF MOD - EXERCISE OPTIONAL TASKS 3 AND 4 - INTEGRATED CAMPUS SUPPORT - DESKTOP SUPPORT TASK ORDER |
| Mod P00002· EXERCISE AN OPTION | 2018-02-28 | +$1,316,819 | $3,382,747 | IGF::OT::IGF MOD - EXERCISE OPTION PERIOD 1 - INTEGRATED CAMPUS SUPPORT - DESKTOP SUPPORT TASK ORDER |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-04-17 | +$795,494 | $4,178,242 | IGF::OT::IGF MOD - INCORPORATE AND EXERCISE CONTRACT LINE ITEM NUMBER (CLIN) 1005 AND CLIN 1006 FOR THE TECHNI… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-09-17 | +$171,000 | $4,349,242 | IGF::OT::IGF MOD - CHANGE IN GOVERNMENT ONSITE LOCATION, DEOBLIGATION OF EXCESS FUNDS, AND WITHIN SCOPE MOD FO… |
| Mod P00005· CLOSE OUT | 2019-08-01 | −$16,000 | $4,333,242 | MOD - DE-OBLIGATION 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 THXALN5YFYQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10200003_3600_VA11816D1020_3600 · retrieved 2026-09-26.