Description
CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF
Modification chain · 5 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.
- Base2017-08-31+$3,160= $3,160
- Mod P000012018-08-09+$3,160= $6,320
- Mod P000022019-08-30+$3,160= $9,480
- Mod P000032020-08-30+$3,160= $12,640
- Mod P000042024-09-09+$2,418= $15,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$3,160 | $3,160 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-08-09 | +$3,160 | $6,320 | IGF::OT::IGF EXERCISE OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2019-08-30 | +$3,160 | $9,480 | EXERCISE OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2020-08-30 | +$3,160 | $12,640 | EXERCISE OPTION YEAR 3 |
| Mod P00004· CLOSE OUT | 2024-09-09 | +$2,418 | $15,058 | CONTRACT 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 JU7KP7GLXW48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523C0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $13,008 | FY2023 |
| 36C24522C0071 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L069 · TECHNICAL REPRESENTATIVE- TRAINING AIDS AND DEVICES | $852 | FY2022 |
| 36C24521C0183 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $790 | FY2021 |
| 36C24519C0114 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $827 | FY2019 |
| 36C24518P0253 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,610 | FY2018 |
| VA24516P0050 | 512-BALTIMORE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,040 | FY2016 |
Other recipients under J049 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0465 | NETSMART TECHNOLOGIES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,500 | FY2026 |
| 36C24526N0521 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,400 | FY2026 |
| 36C24526A0031 | UNIVERSAL ENGINEERING & CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24526P0163 | POTOMAC BOWLING SERVICE LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,200 | FY2026 |
| 36C24525N0298 | CYNWAVE SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,532 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.