Description
DE-OBLIGATING FOR CLOSEOUT
Base award description: IGF::OT::IGF PHONE SERVICES FOR THE MARTINSBURG, WV VAMC
Modification chain · 2 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.
- Base2017-10-01+$6,540= $6,540
- Mod P000012020-06-17-$663= $5,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$6,540 | $6,540 | IGF::OT::IGF PHONE SERVICES FOR THE MARTINSBURG, WV VAMC |
| Mod P00001· CLOSE OUT | 2020-06-17 | −$663 | $5,877 | DE-OBLIGATING FOR CLOSEOUT |
Related awards · 10
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 L3S3X4D5SPG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0277 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,027 | FY2017 |
| VA69D16C0225 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,602 | FY2016 |
| VA69D15C0272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA69D14C0289 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,860 | FY2015 |
| VA69D14C0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $33,517 | FY2015 |
Other recipients under D304 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521N0059 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,613 | FY2021 |
| 36C24521P0032 | ICONECTIV, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520N0591 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,936 | FY2020 |
| 36C24520P0779 | NI GOVERNMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,637 | FY2020 |
| 36C24520N0477 | VISION TECHNOLOGIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,768 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1426_3600_-NONE-_-NONE- · retrieved 2026-09-26.