Description
MOD: DE OBLIGATION OF FUNDS PRIOR TO CLOSEOUT IGF::CL::IGF
Base award description: VA OFFSITE STORAGE OF DISASTER RECOVERY MATERIALS - MEDIA TAPES
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.
- Base2012-03-30+$502,968= $502,968
- Mod P000012013-01-23+$508,968= $1,011,936
- Mod P000022014-04-18+$254,484= $1,266,420
- Mod P000032014-05-05+$0= $1,266,420
- Mod P000042016-06-22-$599,984= $666,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$502,968 | $502,968 | VA OFFSITE STORAGE OF DISASTER RECOVERY MATERIALS - MEDIA TAPES |
| Mod P00001· EXERCISE AN OPTION | 2013-01-23 | +$508,968 | $1,011,936 | EXERCISE OPTION PERIOD ONCE - VA OFFSITE STORAGE OF DISASTER RECOVERY MATERIALS - MEDIA TAPES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-04-18 | +$254,484 | $1,266,420 | EXERCISE SIX MONTH OPTION TO EXTEND SERVICES - OFFSITE STORAGE OF DISASTER RECOVERY MATERIALS IGF::CL::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$0 | $1,266,420 | NO COST MODIFICATION TO ADD IRS FEDERAL TAX INFORMATION SAFEGUARD LANGUAGE. IGF::CL::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-06-22 | −$599,984 | $666,436 | MOD: DE OBLIGATION OF FUNDS PRIOR TO CLOSEOUT IGF::CL::IGF |
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 E8YFA67LWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2484 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $493,186 | FY2017 |
| VA11815C0109 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $412,555 | FY2015 |
| VA118A15P0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,775 | FY2014 |
| VA25714C0068 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $6,936 | FY2014 |
| VA25713P0063 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,456 | FY2013 |
| VA20012P0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.