Description
IGF::OT::IGF - OFFSITE STORAGE OF DOCUMENTS (DE-OBLIGATION MODIFICATION - CLOSEOUT)
Base award description: OFFSITE STORAGE OF DOCUMENTS
Modification chain · 3 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.
- Base2012-10-01+$1,200= $1,200
- Mod P000042013-10-01+$1,440= $2,640
- Mod P000052016-08-04-$650= $1,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,200 | $1,200 | OFFSITE STORAGE OF DOCUMENTS |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$1,440 | $2,640 | IGF::OT::IGF - OFFSITE STORAGE OF DOCUMENTS (EXERCISE OF FOURTH AND FINAL OPTION PERIOD) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | −$650 | $1,990 | IGF::OT::IGF - OFFSITE STORAGE OF DOCUMENTS (DE-OBLIGATION MODIFICATION - 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 E8YFA67LWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2484 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $493,186 | FY2017 |
| VA11815C0109 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $412,555 | FY2015 |
| VA118A15P0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,775 | FY2014 |
| VA25714C0068 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $6,936 | FY2014 |
| VA25713P0063 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,456 | FY2013 |
| VA79812P0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $666,436 | FY2012 |
Other recipients under R699 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A18F0473 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,034,669 | FY2018 |
| 36C10A18C0015 | S2TECHNOLOGIES, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,006,503 | FY2018 |
| V200J76405 | NORTHROP GRUMMAN SYSTEMS CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | -$19,255 | FY2016 |
| VA798A110951 | SYMTECH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $65,355 | FY2011 |
| VA798A110931 | SYMTECH CORPORATION | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $32,328 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA20012P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.