Description
DEOBLIGATION OF UNUSED, EXCESS FUNDS FOR CONTRACT CLOSEOUT FROM ATTAINIA TASK ORDER #7, SUPPORTING SAN DIEGO FACILITIES.
Base award description: IGF::OT::IGF ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM SERVICES
Modification chain · 5 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.
- Base2017-04-21+$79,000= $79,000
- Mod P000012017-07-13-$9,000= $70,000
- Mod P000022018-04-17+$70,000= $140,000
- Mod P000032019-05-09-$5,843= $134,157
- Mod P000042020-01-09-$5,000= $129,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-21 | +$79,000 | $79,000 | IGF::OT::IGF ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-13 | −$9,000 | $70,000 | IGF::OT::IGF ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM SERVICES. TASK ORDER NO.7; AVAILABLE DISCOUNT REA… |
| Mod P00002· EXERCISE AN OPTION | 2018-04-17 | +$70,000 | $140,000 | IGF::OT::IGF ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM SERVICES. TASK ORDER NO.7; AVAILABLE DISCOUNT REA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | −$5,843 | $134,157 | IGF::OT::IGF ACTIVATION TRACKING AND IMPLEMENTATION SYSTEM SERVICES. TASK ORDER NO.7; AVAILABLE DISCOUNT REA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-09 | −$5,000 | $129,157 | DEOBLIGATION OF UNUSED, EXCESS FUNDS FOR CONTRACT CLOSEOUT FROM ATTAINIA TASK ORDER #7, SUPPORTING SAN DIEGO F… |
Related awards · 6
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 FK3HZ2LKDJV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $81,340 | FY2022 |
| 36C26222P0591 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $152,828 | FY2022 |
| 36C24821P2101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $155,739 | FY2021 |
| 36C26121P1643 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7H20 · IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | $101,000 | FY2021 |
| 36C25821P0319 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $69,000 | FY2021 |
| 36C24921P0707 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $231,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117J0101_3600_VA26016D0045_3600 · retrieved 2026-09-27.