Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, BASE YEAR
Modification chain · 15 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.
- Base2017-10-10+$35,628= $35,628
- Mod P000012018-10-01+$36,697= $72,325
- Mod P000022019-02-20+$15,520= $87,845
- Mod P000042019-09-13+$0= $87,845
- Mod P000052019-09-13+$0= $87,845
- Mod P000062019-10-01+$36,697= $124,541
- Mod P000072019-10-15+$5,817= $130,359
- Mod P000082019-10-15+$5,817= $136,176
- Mod P000092020-09-19+$0= $136,176
- Mod P000102020-10-01+$37,800= $173,976
- Mod P000112021-01-02+$18,761= $192,736
- Mod P000122021-10-01+$14,460= $207,196
- Mod P000142022-01-12+$14,460= $221,656
- Mod P000152023-03-09-$10,020= $211,636
- Mod P000162023-04-28-$1,103= $210,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-10 | +$35,628 | $35,628 | IGF::OT::IGF SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$36,697 | $72,325 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2019-02-20 | +$15,520 | $87,845 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$0 | $87,845 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2019-09-13 | +$0 | $87,845 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$36,697 | $124,541 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-15 | +$5,817 | $130,359 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS, OPTION YEAR 1 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-15 | +$5,817 | $136,176 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS |
| Mod P00009· EXERCISE AN OPTION | 2020-09-19 | +$0 | $136,176 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS |
| Mod P00010· FUNDING ONLY ACTION | 2020-10-01 | +$37,800 | $173,976 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS |
| Mod P00011· FUNDING ONLY ACTION | 2021-01-02 | +$18,761 | $192,736 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$14,460 | $207,196 | SECURITY SYSTEM MAINTENANCE AND SOFTWARE SUPPORT FOR VANIHCS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$14,460 | $221,656 | PACS MAINTENANCE AND SOFTWARE SUPPORT |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-03-09 | −$10,020 | $211,636 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | −$1,103 | $210,533 | DE-OBLIGATION OF EXCESS 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 HLW1YN5UVZM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0094 | VETERANS BENEFITS ADMIN (36C10D) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $10,928 | FY2025 |
| 36C10B24P0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,902 | FY2024 |
| 36C24224P1157 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $21,874 | FY2024 |
| 36C24524F0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $40,462 | FY2024 |
| 36C25024P0147 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $23,380 | FY2024 |
| 36C24423P0415 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $733,640 | FY2023 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4789_3600_GS07F9298S_4730 · retrieved 2026-09-26.