Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID VA11818P2495· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $3,012,296 net obligations· UEI JPM1FPHK9YV1· MO

Description

DE-OBLIGATION OF EXCESS FUNDING ON FY18 PO AND CLOSE-OUT FOR VACO RECURRING TELECOMMINUCATION SERVICES - WITS 3 PROGRAM

Base award description: IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES

First action · last action
2017-10-01 · 2020-04-28
Transactions
8
First transaction's obligation
$314,774
Base + all options value (sum of deltas)
$3,012,296
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 8 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.

$3,035,944$0Base award · 2017-10-01 · this action $314,774 · running total $314,774Modification P00001 · 2018-01-08 · this action $275,428 · running total $590,202Modification P00002 · 2018-02-01 · this action $354,121 · running total $944,323Modification P00003 · 2018-03-30 · this action $157,387 · running total $1,101,711Modification P00004 · 2018-04-26 · this action $786,936 · running total $1,888,647Modification P00005 · 2018-09-07 · this action $963,431 · running total $2,852,078Modification P00006 · 2018-09-28 · this action $183,866 · running total $3,035,944Modification P00007 · 2020-04-28 · this action -$23,647 · running total $3,012,296
  • Base2017-10-01+$314,774= $314,774
  • Mod P000012018-01-08+$275,428= $590,202
  • Mod P000022018-02-01+$354,121= $944,323
  • Mod P000032018-03-30+$157,387= $1,101,711
  • Mod P000042018-04-26+$786,936= $1,888,647
  • Mod P000052018-09-07+$963,431= $2,852,078
  • Mod P000062018-09-28+$183,866= $3,035,944
  • Mod P000072020-04-28-$23,647= $3,012,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$314,774$314,774IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES
Mod P00001· FUNDING ONLY ACTION2018-01-08+$275,428$590,202IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES - FUNDING ACTION ONLY
Mod P00002· FUNDING ONLY ACTION2018-02-01+$354,121$944,323IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES - FUNDING ACTION ONLY
Mod P00003· FUNDING ONLY ACTION2018-03-30+$157,387$1,101,711IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES - FUNDING ACTION ONLY
Mod P00004· FUNDING ONLY ACTION2018-04-26+$786,936$1,888,647IGF::OT::IGF REOCCURING TELECOMMINUCATION SERVICES - FUNDING ACTION ONLY
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-07+$963,431$2,852,078IGF::OT::IGF INCREASE IN VACO RECURRING TELECOMMINUCATION SERVICES
Mod P00006· FUNDING ONLY ACTION2018-09-28+$183,866$3,035,944IGF::OT::IGF ADDITIONAL FUNDING FOR VACO RECURRING TELECOMMINUCATION SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-28−$23,647$3,012,296DE-OBLIGATION OF EXCESS FUNDING ON FY18 PO AND CLOSE-OUT FOR VACO RECURRING TELECOMMINUCATION SERVICES - WITS…

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 JPM1FPHK9YV1)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11818P2495_3600_-NONE-_-NONE- · retrieved 2026-09-26.