Description
DE-OBLIGATION OF EXCESS FUNDS FROM FY19 AND FY20.
Base award description: IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WEST VIRGINIA VAMC.
First action · last action
2016-10-03 · 2022-07-06
Transactions
15
First transaction's obligation
$2,661
Base + all options value (sum of deltas)
$20,219
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517919 · ALL OTHER TELECOMMUNICATIONS
Modification chain · 15 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.
- Base2016-10-03+$2,661= $2,661
- Mod P000012017-10-01+$3,416= $6,077
- Mod P000022018-10-01+$6,003= $12,080
- Mod P000032019-10-03+$853= $12,933
- Mod P000042019-12-12+$450= $13,383
- Mod P000052020-01-07+$658= $14,041
- Mod P000062020-01-24+$4,042= $18,083
- Mod P000072020-10-01+$1,168= $19,251
- Mod P000082020-12-12+$131= $19,382
- Mod P000092020-12-19+$33= $19,415
- Mod P000102020-12-21+$17= $19,432
- Mod P000112020-12-22+$115= $19,547
- Mod P000122020-12-28+$4,539= $24,086
- Mod P000132021-02-25-$5,381= $18,705
- Mod P000142022-07-06-$3,867= $14,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-03 | +$2,661 | $2,661 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WES… |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$3,416 | $6,077 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WES… |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$6,003 | $12,080 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WES… |
| Mod P00003· EXERCISE AN OPTION | 2019-10-03 | +$853 | $12,933 | DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WEST VIRGINIA VA… |
| Mod P00004· EXERCISE AN OPTION | 2019-12-12 | +$450 | $13,383 | DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WEST VIRGINIA VA… |
| Mod P00005· EXERCISE AN OPTION | 2020-01-07 | +$658 | $14,041 | DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WEST VIRGINIA VA… |
| Mod P00006· EXERCISE AN OPTION | 2020-01-24 | +$4,042 | $18,083 | DEPARTMENT OF VETERANS AFFAIRS REQUIRES LOCAL AND REGIONAL PAGING SERVICES AT THE CLARKSBURG, WEST VIRGINIA VA… |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$1,168 | $19,251 | OPTION PERIOD 4 FOR PAGER SERVICES. |
| Mod P00008· FUNDING ONLY ACTION | 2020-12-12 | +$131 | $19,382 | FUNDING INCREASE AS A RESULT OF THE CR. |
| Mod P00009· FUNDING ONLY ACTION | 2020-12-19 | +$33 | $19,415 | FUNDING INCREASE AS A RESULT OF THE 48HR CR EXTENSION. |
| Mod P00010· FUNDING ONLY ACTION | 2020-12-21 | +$17 | $19,432 | FUNDING INCREASE AS A RESULT OF THE CR. |
| Mod P00011· FUNDING ONLY ACTION | 2020-12-22 | +$115 | $19,547 | FUNDING INCREASE AS A RESULT OF THE CR. |
| Mod P00012· FUNDING ONLY ACTION | 2020-12-28 | +$4,539 | $24,086 | FUNDING INCREASE AS A RESULT OF THE CR. |
| Mod P00013· FUNDING ONLY ACTION | 2021-02-25 | −$5,381 | $18,705 | DE-OBLIGATION OF EXCESS FUNDS FROM FY19 AND FY20. |
| Mod P00014· FUNDING ONLY ACTION | 2022-07-06 | −$3,867 | $14,838 | DE-OBLIGATION OF EXCESS FUNDS FROM FY19 AND FY20. |
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 L3GJHPXFBEN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0006 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,392 | FY2012 |
| V646C10091 | 646S-PITTSBURGH SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $14,500 | FY2011 |
| VA646C10091 | 646-PITTSBURG · R426 · COMMUNICATIONS SERVICES | $14,500 | FY2011 |
| V540C03046 | 540-CLARKSBURG · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $18,661 | FY2010 |
| V540C93069 | 540S-CLARKSBURG SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $20,400 | FY2009 |
| V5408P3294 | 540S-CLARKSBURG SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $213 | FY2008 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817P1713_3600_-NONE-_-NONE- · retrieved 2026-09-26.