Description
DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF REPLACING AUDIO VISUAL EQUIPMENT
Modification chain · 2 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.
- Base2017-09-29+$27,626= $27,626
- Mod P000012021-03-08-$1,150= $26,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$27,626 | $27,626 | IGF::OT::IGF REPLACING AUDIO VISUAL EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2021-03-08 | −$1,150 | $26,476 | DEOBLIGATION OF EXCESS FUNDS FOR CONTRACT CLOSEOUT. |
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 DA5MD6GN5K83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1742 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $28,298 | FY2017 |
| VA25615P0353 | 256-NETWORK CONTRACT OFFICE 16 · 7035 · ADP SUPPORT EQUIPMENT | $4,071 | FY2015 |
| VA25613P1883 | 580-HOUSTON · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $9,300 | FY2013 |
| V580A00730 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,980 | FY2010 |
| V580D00013 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $14,481 | FY2010 |
| VA580C00347 | 580-HOUSTON · 5995 · CABLE CORD WIRE ASSEMBLY - COMM EQ | $29,478 | FY2010 |
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_VA25617P2459_3600_-NONE-_-NONE- · retrieved 2026-09-26.