Description
ACTION TO PROCESS CLAIM FOR SERVICES NOT UNDER CONTRACT AND DE-OBLIGATE FUNDS FROM ANOTHER PURCHASE ORDER
Base award description: METROPOLITAN AREA NETWORK SERVICE
Modification chain · 16 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.
- Base2011-04-01+$120,990= $120,990
- Mod 12011-07-01+$9,330= $130,320
- Mod 22011-08-10+$279,300= $409,620
- Mod 32011-10-27+$19,860= $429,480
- Mod P000052012-03-05-$5,044= $424,436
- Mod P000062012-11-08+$139,650= $564,086
- Mod P000072013-03-08-$18,425= $545,661
- Mod P000082013-10-01+$46,750= $592,411
- Mod P000092014-05-02+$70,125= $662,536
- Mod P000102014-10-01+$140,250= $802,786
- Mod P000112014-12-22+$24,575= $827,361
- Mod P000122015-10-01+$46,750= $874,111
- Mod P000132015-12-01+$46,750= $920,861
- Mod P000142016-02-01+$23,375= $944,236
- Mod P000152016-02-29+$23,375= $967,611
- Mod P000162016-09-07+$45,322= $1,012,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-01 | +$120,990 | $120,990 | METROPOLITAN AREA NETWORK SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-01 | +$9,330 | $130,320 | METROPOLITAN AREA NETWORK SERVICE |
| Mod 2· EXERCISE AN OPTION | 2011-08-10 | +$279,300 | $409,620 | METROPOLITAN AREA NETWORK SERVICE |
| Mod 3· FUNDING ONLY ACTION | 2011-10-27 | +$19,860 | $429,480 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00005· CLOSE OUT | 2012-03-05 | −$5,044 | $424,436 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2012-11-08 | +$139,650 | $564,086 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2013-03-08 | −$18,425 | $545,661 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2013-10-01 | +$46,750 | $592,411 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2014-05-02 | +$70,125 | $662,536 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2014-10-01 | +$140,250 | $802,786 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2014-12-22 | +$24,575 | $827,361 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00012· EXERCISE AN OPTION | 2015-10-01 | +$46,750 | $874,111 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00013· EXERCISE AN OPTION | 2015-12-01 | +$46,750 | $920,861 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00014· EXERCISE AN OPTION | 2016-02-01 | +$23,375 | $944,236 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00015· EXERCISE AN OPTION | 2016-02-29 | +$23,375 | $967,611 | METROPOLITAN AREA NETWORK SERVICE |
| Mod P00016· FUNDING ONLY ACTION | 2016-09-07 | +$45,322 | $1,012,933 | ACTION TO PROCESS CLAIM FOR SERVICES NOT UNDER CONTRACT AND DE-OBLIGATE FUNDS FROM ANOTHER PURCHASE ORDER |
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 NN59FL5DF1J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0015 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $547,787 | FY2021 |
| 36C24820P0951 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $12,000 | FY2020 |
| 36C24819C0075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S114 · UTILITIES- WATER | $406,490 | FY2019 |
| 36C24819C0086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $797,379 | FY2019 |
| 36C24819C0082 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $239,990 | FY2019 |
| 36C24819C0085 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $4,663,086 | FY2019 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1568_3600_-NONE-_-NONE- · retrieved 2026-09-26.