Award recordCONTRACT

GSA FINANCIAL AND PAYROLL SERVICE

PIID VA77016F0014· VHA· NATIONAL CMOP OFFICE (36C770)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2016· $9,495 net obligations· UEI JPM1FPHK9YV1· MO

Description

IGF::OT::IGF MOD TO DECREASE FUNDS AFTER FINAL INVOICE WAS RECEIVED

Base award description: IGF::OT::IGF

First action · last action
2015-10-01 · 2017-01-26
Transactions
2
First transaction's obligation
$14,151
Base + all options value (sum of deltas)
$9,495
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$14,151$0Base award · 2015-10-01 · this action $14,151 · running total $14,151Modification P00001 · 2017-01-26 · this action -$4,656 · running total $9,495
  • Base2015-10-01+$14,151= $14,151
  • Mod P000012017-01-26-$4,656= $9,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$14,151$14,151IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2017-01-26−$4,656$9,495IGF::OT::IGF MOD TO DECREASE FUNDS AFTER FINAL INVOICE WAS RECEIVED

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 JPM1FPHK9YV1)

AwardOffice · PSC / listingNet obligationsFY
36C10A23P0006TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$15,452FY2023
36C10A22P0010TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$214,929FY2022
36C10B21P0004TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$14,562FY2021
36C10B21P0026TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$828,564FY2021
36C10B20P0029TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,004,537FY2020
36C10B20P7253TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$126,608FY2020

Other recipients under D301 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77016F0005A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$6,310FY2016
VA77016F0007A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$19,607FY2016
VA77016F0008A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$14,840FY2016
VA77016F0009A & T SYSTEMS, INC.NATIONAL CMOP OFFICE (36C770)$14,894FY2016
VA77016F0010LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCNATIONAL CMOP OFFICE (36C770)$2,818FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016F0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.