Description
DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT
Base award description: PHONE SERVICES IGF::CL::IGF
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.
- Base2015-10-01+$7,756= $7,756
- Mod P000012016-08-05+$148= $7,905
- Mod P000022016-10-01+$7,912= $15,816
- Mod P000032017-08-14+$0= $15,816
- Mod P000042017-10-01+$8,070= $23,886
- Mod P000052018-09-19+$0= $23,886
- Mod P000062018-10-01+$8,231= $32,117
- Mod P000072019-10-01+$8,396= $40,513
- Mod P000082020-09-30+$4,198= $44,711
- Mod P000092020-10-01+$4,198= $48,909
- Mod P000102023-10-02-$6,163= $42,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$7,756 | $7,756 | PHONE SERVICES IGF::CL::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2016-08-05 | +$148 | $7,905 | PHONE SERVICES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$7,912 | $15,816 | PHONE SERVICES IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-08-14 | +$0 | $15,816 | PHONE SERVICES IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$8,070 | $23,886 | PHONE SERVICES IGF::CL::IGF |
| Mod P00005· EXERCISE AN OPTION | 2018-09-19 | +$0 | $23,886 | PHONE SERVICES IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$8,231 | $32,117 | PHONE SERVICES IGF::CL::IGF |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$8,396 | $40,513 | PHONE SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2020-09-30 | +$4,198 | $44,711 | PHONE SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-01 | +$4,198 | $48,909 | PHONE SERVICES FAR 52-217-8 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-10-02 | −$6,163 | $42,746 | DE-OBLIGATION OF EXCESS FUNDS FOR CLOSEOUT |
Related awards · 7
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 MEGXFKNM8ZE4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21C0032 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $48,077 | FY2021 |
| VA564C10051 | 564-FAYETTEVILLE · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $1,920 | FY2011 |
Other recipients under D304 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0163 | ENTINU MEDIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,270 | FY2021 |
| 36C25620F0205 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,535 | FY2020 |
| 36C25620P0687 | ARCOM SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $192,680 | FY2020 |
| 36C25620P0683 | GOODMAN NETWORKS INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,993 | FY2020 |
| 36C25620N0179 | ENTINU MEDIA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $43,951 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1175_3600_-NONE-_-NONE- · retrieved 2026-09-26.