Description
SITE SURVEYS FOR GROUP 1 REGION DE OB OF FUNDS BEFORE CLOSEOUT
Base award description: SITE SURVEYS FOR GROUP 1 REGION
Modification chain · 4 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.
- Base2011-06-07+$1,807,251= $1,807,251
- Mod 12011-09-27+$0= $1,807,251
- Mod 22011-10-24-$135,989= $1,671,262
- Mod P000032016-06-27-$10,773= $1,660,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$1,807,251 | $1,807,251 | SITE SURVEYS FOR GROUP 1 REGION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $1,807,251 | SITE SURVEYS FOR GROUP 1 REGION |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-24 | −$135,989 | $1,671,262 | SITE SURVEYS FOR GROUP 1 REGION |
| Mod P00003· FUNDING ONLY ACTION | 2016-06-27 | −$10,773 | $1,660,489 | SITE SURVEYS FOR GROUP 1 REGION DE OB OF FUNDS BEFORE 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 PHZDZ8SJ5CM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $76,963 | FY2026 |
| 36C25025P0985 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $12,600 | FY2025 |
| 36C24925N0253 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $27,449 | FY2025 |
| 36C24824F0305 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6140 · BATTERIES, RECHARGEABLE | $53,678 | FY2024 |
| 36C25024P0914 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,284 | FY2024 |
| 36C24123P1120 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $46,426 | FY2023 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A111048_3600_GS35F0195J_4730 · retrieved 2026-09-26.