Description
SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS DEOBLIGATE FY15 FUNDS
Base award description: SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2012-09-19+$495,000= $495,000
- Mod P000012013-08-29+$519,750= $1,014,750
- Mod P000022014-09-09+$545,738= $1,560,488
- Mod P000032015-09-18+$573,024= $2,133,512
- Mod P000042016-12-01-$0= $2,133,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$495,000 | $495,000 | SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-29 | +$519,750 | $1,014,750 | SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-09 | +$545,738 | $1,560,488 | SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$573,024 | $2,133,512 | SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS OPTION YR 3 |
| Mod P00004· CLOSE OUT | 2016-12-01 | −$0 | $2,133,512 | SMART HOME PROJECT IGF::OT::IGF OTHER FUNCTIONS DEOBLIGATE FY15 FUNDS |
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 NPZXS8L828L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $118,599 | FY2018 |
| 36C25618P6539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,794 | FY2018 |
| VA25615P0837 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,701 | FY2015 |
| VA24415P3070 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,610 | FY2015 |
| VA25614P4118 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,935 | FY2014 |
| VA24414P2944 | 642-PHILADELPHIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,830 | FY2014 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P6290 | FM:SYSTEMS GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,060 | FY2018 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| 36C24818P0014 | TRIMBLE INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,984 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.