Description
MOD TO DEOBLIGATE FUNDS PRIOR TO CONTRACT CLOSEOUT.
Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 11 AS OF MODIFICATION S/A # 19 FOR LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
First action · last action
2010-04-07 · 2016-11-15
Transactions
20
First transaction's obligation
$0
Base + all options value (sum of deltas)
$4,027,274
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V200P1869
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 20 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.
- Base2010-04-07+$0= $0
- Mod SA202010-06-30+$12,451= $12,451
- Mod SA212010-09-28+$0= $12,451
- Mod SA222010-09-28+$0= $12,451
- Mod SA232010-10-14+$841= $13,292
- Mod SA242010-10-18+$391,356= $404,647
- Mod SA252010-12-14+$29,980= $434,627
- Mod SA262010-12-14+$578,603= $1,013,230
- Mod SA272011-03-31+$92,340= $1,105,571
- Mod SA282011-06-30+$12,451= $1,118,021
- Mod SA302011-09-21-$92,870= $1,025,151
- Mod SA292011-10-06+$841= $1,025,993
- Mod SA312011-10-31+$158,867= $1,184,860
- Mod SA322011-12-15+$229,775= $1,414,635
- Mod SA332012-01-24+$29,980= $1,444,615
- Mod SA342012-03-22+$36,874= $1,481,488
- Mod SA352012-06-11+$4,769= $1,486,257
- Mod SA362012-11-01+$329= $1,486,586
- Mod SA372013-01-09+$11,792= $1,498,378
- Mod P000012016-11-15-$53,786= $1,444,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-07 | +$0 | $0 | EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 11 AS OF MOD… |
| Mod SA20· EXERCISE AN OPTION | 2010-06-30 | +$12,451 | $12,451 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER #11; EXERCISING OPT… |
| Mod SA21· EXERCISE AN OPTION | 2010-09-28 | +$0 | $12,451 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER #11; EXERCISING OPT… |
| Mod SA22· EXERCISE AN OPTION | 2010-09-28 | +$0 | $12,451 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. TASK ORDER #11; EXERCISING OPT… |
| Mod SA23· FUNDING ONLY ACTION | 2010-10-14 | +$841 | $13,292 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA24· FUNDING ONLY ACTION | 2010-10-18 | +$391,356 | $404,647 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA25· FUNDING ONLY ACTION | 2010-12-14 | +$29,980 | $434,627 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA26· FUNDING ONLY ACTION | 2010-12-14 | +$578,603 | $1,013,230 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA27· FUNDING ONLY ACTION | 2011-03-31 | +$92,340 | $1,105,571 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA28· EXERCISE AN OPTION | 2011-06-30 | +$12,451 | $1,118,021 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. OBLIGATE FUNDS FOR OPTION YEAR… |
| Mod SA30· FUNDING ONLY ACTION | 2011-09-21 | −$92,870 | $1,025,151 | PC LEASE SERVICES PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS. DEOBLIGATE REMAINING BALANCE O… |
| Mod SA29· EXERCISE AN OPTION | 2011-10-06 | +$841 | $1,025,993 | PC LEASE TO#11, S/A# 29 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA31· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$158,867 | $1,184,860 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2011. |
| Mod SA32· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-15 | +$229,775 | $1,414,635 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2012. |
| Mod SA33· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$29,980 | $1,444,615 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2012. |
| Mod SA34· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$36,874 | $1,481,488 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING APR 1 - JUN 1, 2012. |
| Mod SA35· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-11 | +$4,769 | $1,486,257 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING JUL 1 - SEPT 1, 2012. |
| Mod SA36· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-01 | +$329 | $1,486,586 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2012. |
| Mod SA37· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$11,792 | $1,498,378 | PC LEASE TO#11, BUY-OUT OF EQUIPMENTS TERMING FEB 1, 2012. |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-15 | −$53,786 | $1,444,592 | MOD TO DEOBLIGATE FUNDS PRIOR TO CONTRACT 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 HJLSY7RZV8X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0183 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,211 | FY2022 |
| 36C25921F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,600 | FY2021 |
| 36C24720P0153 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,826 | FY2020 |
| 36C79119N0006 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $20,169 | FY2019 |
| 36C24919F0188 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $37,264 | FY2019 |
| 36C24718F1821 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $27,690 | FY2018 |
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_VA798AORDER11_3600_V200P1869_3600 · retrieved 2026-09-26.