Description
DE0BLIGATION FOR CLOSE OUT
Base award description: IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV
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.
- Base2014-08-26+$1,099,800= $1,099,800
- Mod P000012014-10-20+$45,444= $1,145,243
- Mod P000022015-08-22+$54,690= $1,199,933
- Mod P000032016-08-04+$54,690= $1,254,623
- Mod P000042017-07-25+$54,936= $1,309,559
- Mod P000052018-07-16+$54,936= $1,364,495
- Mod P000062020-01-10-$246= $1,364,249
- Mod P000072023-08-30-$246= $1,364,003
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-26 | +$1,099,800 | $1,099,800 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-20 | +$45,444 | $1,145,243 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV |
| Mod P00002· EXERCISE AN OPTION | 2015-08-22 | +$54,690 | $1,199,933 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV |
| Mod P00003· EXERCISE AN OPTION | 2016-08-04 | +$54,690 | $1,254,623 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV |
| Mod P00004· EXERCISE AN OPTION | 2017-07-25 | +$54,936 | $1,309,559 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV-OPTION YEAR… |
| Mod P00005· EXERCISE AN OPTION | 2018-07-16 | +$54,936 | $1,364,495 | IGF::OT::IGF INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV-OPTION YEAR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-10 | −$246 | $1,364,249 | INSTALLATION AMD MONITORING OF A VENDOR WIFI/GUEST WIFI NETWORK FOR THE RICHMOND VAMV-DEOBLIGATION FOR UNUSED… |
| Mod P00007· FUNDING ONLY ACTION | 2023-08-30 | −$246 | $1,364,003 | DE0BLIGATION FOR CLOSE OUT |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D318 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1557 | AVASURE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $242,773 | FY2020 |
| 36C24620F0296 | FOUR POINTS TECHNOLOGY, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,219 | FY2020 |
| 36C24620F0204 | DOCUMENT STORAGE SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,034 | FY2020 |
| 36C24620F0075 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $99,788 | FY2020 |
| 36C24619P0646 | RMG ENTERPRISE SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $48,484 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6355_3600_NNG07DA25B_8000 · retrieved 2026-09-26.