Description
DEOBLIGATION OF FUNDS PRIOR TO CONTRACT CLOSEOUT.
Base award description: EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 12 AS OF MODIFICATION S/A #14 FOR LEASE SERVICES PROVIDING PC'S, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS.
First action · last action
2010-06-15 · 2016-11-02
Transactions
12
First transaction's obligation
$0
Base + all options value (sum of deltas)
$6,231,550
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 · 12 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.
- Base2010-06-15+$0= $0
- Mod SA152010-09-30+$0= $0
- Mod SA162010-10-14+$50,076= $50,076
- Mod SA172010-12-14+$5,526= $55,601
- Mod SA182010-12-14+$1,495,368= $1,550,970
- Mod SA192011-03-31+$173,100= $1,724,070
- Mod SA202011-10-31+$19,372= $1,743,442
- Mod SA212011-12-15+$579,557= $2,322,999
- Mod SA222012-01-24+$5,526= $2,328,524
- Mod SA232012-03-22+$66,934= $2,395,458
- Mod SA242013-01-09+$2,138= $2,397,596
- Mod P000012016-11-02-$61,400= $2,336,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$0 | $0 | EXPRESS REPORT. THIS PIID REPRESENTS CORRECTIVE INPUTS CAPTURING ALL DATES AND DOLLARS FOR ORDER 12 AS OF MODI… |
| Mod SA15· EXERCISE AN OPTION | 2010-09-30 | +$0 | $0 | PC LEASE TO#12 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; EXERCISING OPTION YEAR 2 FOR SHC… |
| Mod SA16· FUNDING ONLY ACTION | 2010-10-14 | +$50,076 | $50,076 | PC LEASE TO#12 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTION YEAR 2… |
| Mod SA17· FUNDING ONLY ACTION | 2010-12-14 | +$5,526 | $55,601 | PC LEASE TO#12, S/A# 17 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA18· FUNDING ONLY ACTION | 2010-12-14 | +$1,495,368 | $1,550,970 | PC LEASE TO#12, S/A# 18 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA19· EXERCISE AN OPTION | 2011-03-31 | +$173,100 | $1,724,070 | PC LEASE TO#12, S/A# 19 - PROVIDING PCS, MONITORS, AND OTHER AUXILLIARY IT EQUIPMENTS; OBLIGATE FUNDS FOR OPTI… |
| Mod SA20· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-31 | +$19,372 | $1,743,442 | PC LEASE TO#12, BUY-OUT OF EQUIPMENTS TERMING NOV 1 - DEC 1, 2011. |
| Mod SA21· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-12-15 | +$579,557 | $2,322,999 | PC LEASE TO#12, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2012. |
| Mod SA22· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-24 | +$5,526 | $2,328,524 | PC LEASE TO#12, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2012. |
| Mod SA23· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-22 | +$66,934 | $2,395,458 | PC LEASE TO#12, BUY-OUT OF EQUIPMENTS TERMING APR 1 - JUN 1, 2012. |
| Mod SA24· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$2,138 | $2,397,596 | PC LEASE TO#12, BUY-OUT OF EQUIPMENTS TERMING JAN 1 - MAR 1, 2013. |
| Mod P00001· FUNDING ONLY ACTION | 2016-11-02 | −$61,400 | $2,336,195 | DEOBLIGATION OF 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_VA798AORDER12_3600_V200P1869_3600 · retrieved 2026-09-26.