Description
DE-OB EXCESS FUNDS FOR CLOSE-OUT
Base award description: IGF::OT::IGF REJIS SUBSCRIPTION
Modification chain · 11 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+$12,701= $12,701
- Mod P000012018-09-28+$0= $12,701
- Mod P000022018-10-05+$12,701= $25,401
- Mod P000032019-09-26+$12,701= $38,102
- Mod P000042020-04-03-$73= $38,029
- Mod P000052020-10-01+$6,887= $44,915
- Mod P000062020-12-03+$315= $45,230
- Mod P000082021-10-01+$7,631= $52,861
- Mod P000092021-11-16+$0= $52,861
- Mod P000072023-06-01-$2,374= $50,487
- Mod P000102023-06-01-$57= $50,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$12,701 | $12,701 | IGF::OT::IGF REJIS SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $12,701 | IGF::OT::IGF EXERCISE OPTION YEAR 1, POP: 10/01/2018 THROUGH 09/30/2019 FOR REJIS SUBSCRIPTION. FUNDING OF $12… |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-05 | +$12,701 | $25,401 | IGF::OT::IGF ADD FUNDING OF $12,700.68 TO EXERCISE OPTION YEAR 1, POP: 10/01/2018 THROUGH 09/30/2019 FOR REJIS… |
| Mod P00003· EXERCISE AN OPTION | 2019-09-26 | +$12,701 | $38,102 | EXERCISE OPTION YEAR 2, POP: 10/01/2019 THROUGH 09/30/2020 FOR REJIS SUBSCRIPTION. |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-03 | −$73 | $38,029 | DE-OBLIGATE $73.41 FROM PO 657C80042 FOR BASE YEAR POP: 10-01-2017 THROUGH 09-30-2018, FOR REJIS SUBSCRIPTION… |
| Mod P00005· EXERCISE AN OPTION | 2020-10-01 | +$6,887 | $44,915 | EXERCISE OPTION YEAR 3. REJIS SUBSCRIPTION AT STL VAHCS. |
| Mod P00006· FUNDING ONLY ACTION | 2020-12-03 | +$315 | $45,230 | REJIS SUBSCRIPTION AT STL VA HCS. |
| Mod P00008· EXERCISE AN OPTION | 2021-10-01 | +$7,631 | $52,861 | EXERCISE OPTION YEAR 4. REJIS SUBSCRIPTION FOR THE STL VAMC POLICE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $52,861 | EO14042 COVID MANDATE EXERCISE OPTION YEAR 4. REJIS SUBSCRIPTION FOR THE STL VAMC POLICE. |
| Mod P00007· FUNDING ONLY ACTION | 2023-06-01 | −$2,374 | $50,487 | REJIS SUBSCRIPTION AT STL VA HCS DECREASE DOLLAR AMOUNT BY -$2,374.54 FROM $12,700.68 TO $10,326.64 |
| Mod P00010· FUNDING ONLY ACTION | 2023-06-01 | −$57 | $50,430 | DE-OB EXCESS FUNDS 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 RMWLLQJ2CXZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $4,434 | FY2023 |
| 36C25521P0716 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $12,331 | FY2021 |
| VA25512C0288 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $68,832 | FY2013 |
| VA255657SC2068 | 255-NETWORK CONTRACT OFFICE 15 · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $11,140 | FY2012 |
| V657SC1502 | 255-NETWORK CONTRACT OFFICE 15 · R426 · COMMUNICATIONS SERVICES | $5,872 | FY2011 |
| V657P0Z343 | 255-NETWORK CONTRACT OFFICE 15 · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $10,257 | FY2010 |
Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0107 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $768,368 | FY2026 |
| 36C25526C0005 | GULDMANN, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $335,775 | FY2026 |
| 36C25525F0097 | CAMEO CONSULTING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,865,599 | FY2025 |
| 36C25525P0112 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,100 | FY2025 |
| 36C25525N0085 | IRON ENTERPRISE LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $414,478 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.