Description
DE-OBLIGATE EXCESS FUNDS OY 3
Base award description: IGF::OT::IGF STREEM UPGRADE SUPPORT
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.
- Base2017-10-01+$217,665= $217,665
- Mod P000012018-10-01+$22,830= $240,494
- Mod P000022019-09-06+$0= $240,494
- Mod P000042019-10-01+$22,830= $263,324
- Mod P000062020-02-21+$121,250= $384,574
- Mod P000072020-08-27+$0= $384,574
- Mod P000082020-10-01+$47,301= $431,875
- Mod P000092021-05-05-$2,111= $429,763
- Mod P000102021-07-15+$120,150= $549,913
- Mod P000112021-08-09+$0= $549,913
- Mod P000122021-10-01+$65,566= $615,479
- Mod P000132022-07-14+$0= $615,479
- Mod P000142022-10-01+$11,653= $627,132
- Mod P000152023-01-23-$2,111= $625,021
- Mod P000162024-04-01-$27,966= $597,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$217,665 | $217,665 | IGF::OT::IGF STREEM UPGRADE SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$22,830 | $240,494 | IGF::OT::IGF STREEM UPGRADE SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-09-06 | +$0 | $240,494 | STREEM UPGRADE SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$22,830 | $263,324 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00006· FUNDING ONLY ACTION | 2020-02-21 | +$121,250 | $384,574 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00007· EXERCISE AN OPTION | 2020-08-27 | +$0 | $384,574 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00008· EXERCISE AN OPTION | 2020-10-01 | +$47,301 | $431,875 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | −$2,111 | $429,763 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$120,150 | $549,913 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00011· EXERCISE AN OPTION | 2021-08-09 | +$0 | $549,913 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00012· CHANGE ORDER | 2021-10-01 | +$65,566 | $615,479 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00013· EXERCISE AN OPTION | 2022-07-14 | +$0 | $615,479 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00014· EXERCISE AN OPTION | 2022-10-01 | +$11,653 | $627,132 | STREEM UPGRADE SUPPORT OY 2 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-23 | −$2,111 | $625,021 | DE-OBLIGATE EXCESS FUNDS OY 3 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-01 | −$27,966 | $597,055 | DE-OBLIGATE EXCESS FUNDS OY 3 |
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 R9JKFGTBTK37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0153 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2026 |
| 36C24825F0253 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $66,889 | FY2025 |
| 36C25925P0612 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $20,659 | FY2025 |
| 36C10B23F0228 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $96,135 | FY2023 |
| 36C24723F0366 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $153,254 | FY2023 |
| 36C25723F0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER | $532,055 | FY2023 |
Other recipients under K070 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0004 | AFCO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $170,993 | FY2021 |
| 36C25720P1287 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,928 | FY2020 |
| 36C25720P0884 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,647 | FY2020 |
| 36C25720P0459 | LRP PUBLICATIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $36,945 | FY2020 |
| 36C25720P0340 | NEMO-Q, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,962 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F2893_3600_GS35F0305S_4730 · retrieved 2026-09-26.