Award recordCONTRACT

KPMG LLP

PIID 36C10B19F0346· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2019· $32,070,631 net obligations· UEI MAA3SBSDQVM1· VA

Description

REMOVE EXCESS FUNDS REMAINING ON CONTRACT IN PREPARATION OF CLOSE OUT ACTION.

Base award description: REQUIREMENT IS FOR EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES FOR FINANCIAL POLICIES, FINANCIAL REPORTING, AND FINANCIAL IMPROVEMENT EFFORTS, INCLUDING DEVELOPMENT AND/OR REVIEW OF FINANCIAL ESTIMATES, ANALYSES, REMEDIATION, AND DATA CLEANUP.

First action · last action
2019-08-06 · 2025-01-29
Transactions
50
First transaction's obligation
$430,033
Base + all options value (sum of deltas)
$47,810,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS00F275CA
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS

Modification chain · 50 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.

$32,818,882$0Base award · 2019-08-06 · this action $430,033 · running total $430,033Modification P00001 · 2019-12-22 · this action $4,401,258 · running total $4,831,290Modification P00002 · 2020-01-10 · this action $522,901 · running total $5,354,191Modification P00003 · 2020-02-03 · this action $538,203 · running total $5,892,394Modification P00004 · 2020-03-25 · this action $152,407 · running total $6,044,800Modification P00005 · 2020-03-31 · this action $162,202 · running total $6,207,002Modification P00006 · 2020-04-23 · this action $664,657 · running total $6,871,659Modification P00007 · 2020-05-14 · this action -$124,244 · running total $6,747,415Modification P00008 · 2020-06-09 · this action $112,640 · running total $6,860,055Modification P00009 · 2020-08-18 · this action $0 · running total $6,860,055Modification P00010 · 2020-12-14 · this action $0 · running total $6,860,055Modification P00011 · 2020-12-29 · this action $5,043,661 · running total $11,903,716Modification P00012 · 2021-02-05 · this action $1,105,138 · running total $13,008,854Modification P00013 · 2021-02-18 · this action $261,400 · running total $13,270,254Modification P00014 · 2021-04-27 · this action -$938,972 · running total $12,331,281Modification P00015 · 2021-06-16 · this action $0 · running total $12,331,281Modification P00016 · 2021-07-30 · this action $0 · running total $12,331,281Modification P00017 · 2021-08-04 · this action $251,248 · running total $12,582,529Modification P00018 · 2021-08-20 · this action $881,462 · running total $13,463,991Modification P00019 · 2021-09-08 · this action $33,141 · running total $13,497,132Modification P00020 · 2021-12-16 · this action $3,396,514 · running total $16,893,647Modification P00021 · 2022-01-05 · this action $0 · running total $16,893,647Modification P00022 · 2022-01-26 · this action -$67,514 · running total $16,826,133Modification P00023 · 2022-02-23 · this action $150,560 · running total $16,976,693Modification P00024 · 2022-03-11 · this action $2,018,847 · running total $18,995,541Modification P00025 · 2022-06-30 · this action $1,722,014 · running total $20,717,554Modification P00026 · 2022-07-27 · this action $1,630,893 · running total $22,348,448Modification P00027 · 2022-08-15 · this action $299,762 · running total $22,648,210Modification P00028 · 2022-12-15 · this action $0 · running total $22,648,210Modification P00029 · 2022-12-22 · this action $4,549,737 · running total $27,197,947Modification P00030 · 2023-01-05 · this action $2,560,273 · running total $29,758,220Modification P00031 · 2023-01-30 · this action $170,000 · running total $29,928,220Modification P00032 · 2023-02-09 · this action $332,419 · running total $30,260,638Modification P00033 · 2023-02-28 · this action $60,850 · running total $30,321,488Modification P00034 · 2023-03-01 · this action $137,500 · running total $30,458,988Modification P00035 · 2023-03-13 · this action -$27,763 · running total $30,431,225Modification P00036 · 2023-03-29 · this action $93,029 · running total $30,524,254Modification P00037 · 2023-05-11 · this action $1,302,049 · running total $31,826,303Modification P00038 · 2023-05-30 · this action $131,008 · running total $31,957,311Modification P00039 · 2023-07-07 · this action -$216,707 · running total $31,740,604Modification P00040 · 2023-07-21 · this action $0 · running total $31,740,604Modification P00041 · 2023-07-26 · this action $489,783 · running total $32,230,388Modification P00042 · 2023-08-01 · this action $588,494 · running total $32,818,882Modification P00043 · 2023-08-28 · this action $0 · running total $32,818,882Modification P00044 · 2023-10-24 · this action $0 · running total $32,818,882Modification P00045 · 2024-01-29 · this action -$216,146 · running total $32,602,736Modification P00046 · 2024-02-01 · this action $216,146 · running total $32,818,882Modification P00047 · 2024-02-07 · this action -$70,728 · running total $32,748,154Modification P00048 · 2024-05-03 · this action -$81,215 · running total $32,666,939Modification P00049 · 2025-01-29 · this action -$596,307 · running total $32,070,631
  • Base2019-08-06+$430,033= $430,033
  • Mod P000012019-12-22+$4,401,258= $4,831,290
  • Mod P000022020-01-10+$522,901= $5,354,191
  • Mod P000032020-02-03+$538,203= $5,892,394
  • Mod P000042020-03-25+$152,407= $6,044,800
  • Mod P000052020-03-31+$162,202= $6,207,002
  • Mod P000062020-04-23+$664,657= $6,871,659
  • Mod P000072020-05-14-$124,244= $6,747,415
  • Mod P000082020-06-09+$112,640= $6,860,055
  • Mod P000092020-08-18+$0= $6,860,055
  • Mod P000102020-12-14+$0= $6,860,055
  • Mod P000112020-12-29+$5,043,661= $11,903,716
  • Mod P000122021-02-05+$1,105,138= $13,008,854
  • Mod P000132021-02-18+$261,400= $13,270,254
  • Mod P000142021-04-27-$938,972= $12,331,281
  • Mod P000152021-06-16+$0= $12,331,281
  • Mod P000162021-07-30+$0= $12,331,281
  • Mod P000172021-08-04+$251,248= $12,582,529
  • Mod P000182021-08-20+$881,462= $13,463,991
  • Mod P000192021-09-08+$33,141= $13,497,132
  • Mod P000202021-12-16+$3,396,514= $16,893,647
  • Mod P000212022-01-05+$0= $16,893,647
  • Mod P000222022-01-26-$67,514= $16,826,133
  • Mod P000232022-02-23+$150,560= $16,976,693
  • Mod P000242022-03-11+$2,018,847= $18,995,541
  • Mod P000252022-06-30+$1,722,014= $20,717,554
  • Mod P000262022-07-27+$1,630,893= $22,348,448
  • Mod P000272022-08-15+$299,762= $22,648,210
  • Mod P000282022-12-15+$0= $22,648,210
  • Mod P000292022-12-22+$4,549,737= $27,197,947
  • Mod P000302023-01-05+$2,560,273= $29,758,220
  • Mod P000312023-01-30+$170,000= $29,928,220
  • Mod P000322023-02-09+$332,419= $30,260,638
  • Mod P000332023-02-28+$60,850= $30,321,488
  • Mod P000342023-03-01+$137,500= $30,458,988
  • Mod P000352023-03-13-$27,763= $30,431,225
  • Mod P000362023-03-29+$93,029= $30,524,254
  • Mod P000372023-05-11+$1,302,049= $31,826,303
  • Mod P000382023-05-30+$131,008= $31,957,311
  • Mod P000392023-07-07-$216,707= $31,740,604
  • Mod P000402023-07-21+$0= $31,740,604
  • Mod P000412023-07-26+$489,783= $32,230,388
  • Mod P000422023-08-01+$588,494= $32,818,882
  • Mod P000432023-08-28+$0= $32,818,882
  • Mod P000442023-10-24+$0= $32,818,882
  • Mod P000452024-01-29-$216,146= $32,602,736
  • Mod P000462024-02-01+$216,146= $32,818,882
  • Mod P000472024-02-07-$70,728= $32,748,154
  • Mod P000482024-05-03-$81,215= $32,666,939
  • Mod P000492025-01-29-$596,307= $32,070,631
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-06+$430,033$430,033REQUIREMENT IS FOR EXPERT FINANCIAL MANAGEMENT SUPPORT SERVICES FOR FINANCIAL POLICIES, FINANCIAL REPORTING, A…
Mod P00001· EXERCISE AN OPTION2019-12-22+$4,401,258$4,831,290EXERCISE OPTION PERIOD ONE. THERE IS A SYSTEM REPORTING CALCULATION ERROR LISTED ABOVE...THE CORRECT BASE AND…
Mod P00002· EXERCISE AN OPTION2020-01-10+$522,901$5,354,191EXERCISE OP ONE OPTIONAL TASK CLIN 1006. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00003· EXERCISE AN OPTION2020-02-03+$538,203$5,892,394EXERCISE OP ONE OPTIONAL TASK CLIN 1006. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00004· EXERCISE AN OPTION2020-03-25+$152,407$6,044,800EXERCISE OP ONE OPTIONAL TASK CLIN 1008. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00005· EXERCISE AN OPTION2020-03-31+$162,202$6,207,002EXERCISE OP ONE OPTIONAL TASK CLIN 1009. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00006· EXERCISE AN OPTION2020-04-23+$664,657$6,871,659EXERCISE OP ONE OPTIONAL TASK CLIN 1006. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-05-14−$124,244$6,747,415DE-OBLIGATION TO RECONCILE BASE PERIOD. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P000…
Mod P00008· EXERCISE AN OPTION2020-06-09+$112,640$6,860,055EXERCISE OP ONE OPTIONAL TASK CLIN 1009. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00…
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-08-18+$0$6,860,055ADD A LABOR CATEGORY DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORRECT BA…
Mod P00010· OTHER ADMINISTRATIVE ACTION2020-12-14+$0$6,860,055MOD - TO EXTEND POP ON CLIN 1008. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...T…
Mod P00011· EXERCISE AN OPTION2020-12-29+$5,043,661$11,903,716EXERCISE OP 2 OPTIONAL TASK CLINS. DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...…
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-05+$1,105,138$13,008,854EXERCISE OP 2 OPTIONAL TASK CLINS ADD LABOR CATEGORY ADMIN CORRECTION TO CLIN 2007 LANGUAGE FROM P00011. DUE…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-18+$261,400$13,270,254EXERCISE OP 2 OPTIONAL TASK CLIN 2006, ADJUST CEILING ON CLINS 2006 2009 3006 3009 4006 & 4009. DUE TO A SYST…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-27−$938,972$12,331,281DEOB FUNDS ON CLINS 1004A/C & 1006...EXERCISE CLIN 2007 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED F…
Mod P00015· OTHER ADMINISTRATIVE ACTION2021-06-16+$0$12,331,281REALIGNMENT CEILING VALUES ON CLINS 2002AC & 2002AD DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWA…
Mod P00016· OTHER ADMINISTRATIVE ACTION2021-07-30+$0$12,331,281DESIGNATE AN ACOR...ATTACHED A REVISED PWS DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P…
Mod P00017· EXERCISE AN OPTION2021-08-04+$251,248$12,582,529EXERCISE OP 2 OPTION TASK 2006 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE…
Mod P00018· EXERCISE AN OPTION2021-08-20+$881,462$13,463,991EXERCISE OP2 CLIN 2006 ADJUST NTE ON 2006 & 2009 ADD LABOR CATEGORY/ RATE DUE TO A SYSTEM REPORTING CALCULATI…
Mod P00019· FUNDING ONLY ACTION2021-09-08+$33,141$13,497,132INCREASE FUNDING ON CLINS 1002AD, 1004A/C DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P0…
Mod P00020· EXERCISE AN OPTION2021-12-16+$3,396,514$16,893,647EXERCISE OP 3 & OPP 3 OPTIONAL TASKS DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001.…
Mod P00021· OTHER ADMINISTRATIVE ACTION2022-01-05+$0$16,893,647CLIN 2008 POPX TO 1/31/22 AND ADDITION OF FMS PARTNER/OFFICER RATE FOR OY3 CLINS. DUE TO A SYSTEM REPORTING C…
Mod P00022· FUNDING ONLY ACTION2022-01-26−$67,514$16,826,133DEOBLIGATION OF EXCESS FUNDS ON CLIN 1009 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P0…
Mod P00023· FUNDING ONLY ACTION2022-02-23+$150,560$16,976,693CR-FUNDING FOR CLINS 3001, 3002AA - 3002AG, 3005 - 3006 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED F…
Mod P00024· FUNDING ONLY ACTION2022-03-11+$2,018,847$18,995,541FUNDING FOR CLINS 3001, 3002AA - 3002AG, 3005 - 3006 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORW…
Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-30+$1,722,014$20,717,554EXERCISE 3006 ADJUST VALUES ON 3006 3009 4006 & 4009 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORW…
Mod P00026· EXERCISE AN OPTION2022-07-27+$1,630,893$22,348,448EXERCISE OP3 OT 3006 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORRECT BA…
Mod P00027· EXERCISE AN OPTION2022-08-15+$299,762$22,648,210EXERCISE CLIN 3006 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORRECT BASE…
Mod P00028· OTHER ADMINISTRATIVE ACTION2022-12-15+$0$22,648,210ADMIN - NO-COST EXTENSION TO CLIN 3006 ON P00025 AND CORRECT NTE VALUE ON CLIN 3008 DUE TO A SYSTEM REPORTING…
Mod P00029· EXERCISE AN OPTION2022-12-22+$4,549,737$27,197,947EXERCISE OP4 AND OP4OTS DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORRECT…
Mod P00030· EXERCISE AN OPTION2023-01-05+$2,560,273$29,758,220EXERCISE OP4 VACO CLINS/SLINS - 4001 THRU 4002AG, 4005 AND 4006 DUE TO A SYSTEM REPORTING CALCULATION ERROR C…
Mod P00031· EXERCISE AN OPTION2023-01-30+$170,000$29,928,220EXERCISE CLIN 4006 (DMC) DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORREC…
Mod P00032· EXERCISE AN OPTION2023-02-09+$332,419$30,260,638EXERCISE OP4OT CLIN 4006 FOR VBA MODELS SUPPORT DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD F…
Mod P00033· EXERCISE AN OPTION2023-02-28+$60,850$30,321,488EXERCISE OP4OT CLIN 4006 FOR VBA ACTUARIAL SERVICES (LIFE DIVIDENDS) AS A RESULT OF A CALCULATION ERROR ON P0…
Mod P00034· EXERCISE AN OPTION2023-03-01+$137,500$30,458,988EXERCISE OP4OT CLIN 4006 FOR VHA MEDMAL ACTUARIAL SUPPORT DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED…
Mod P00035· FUNDING ONLY ACTION2023-03-13−$27,763$30,431,225REMOVE EXCESS FUNDS FROM SLINS 2004AA & 2004AC AND CLIN 2007 DUE TO A SYSTEM REPORTING CALCULATION ERROR CARR…
Mod P00036· EXERCISE AN OPTION2023-03-29+$93,029$30,524,254EXERCISE OP4OT CLIN 4006 FOR VHA NAC HTME DOCUMENT AS-IS BUSINESS PROCESS DUE TO A SYSTEM REPORTING CALCULATI…
Mod P00037· EXERCISE AN OPTION2023-05-11+$1,302,049$31,826,303EXERCISE OP4OT CLIN 4006 FOR VVBA FUTURE OF FINANCE ADDITIONAL SUPPORT DUE TO A SYSTEM REPORTING CALCULATION…
Mod P00038· EXERCISE AN OPTION2023-05-30+$131,008$31,957,311EXERCISE OP4OT CLIN 4006 FOR OBI - SUPPORT FOR GRANTS MANAGEMENT INITIATIVE DUE TO A SYSTEM REPORTING CALCULA…
Mod P00039· FUNDING ONLY ACTION2023-07-07−$216,707$31,740,604REMOVAL OF EXCESS FUNDS ON SLIN 2003AC, CLINS 2006 & 2009 AND SLIN 3003AC. DUE TO A SYSTEM REPORTING CALCULAT…
Mod P00040· OTHER ADMINISTRATIVE ACTION2023-07-21+$0$31,740,604POP REVISED ON P00026, P00027 AND P00038
Mod P00041· EXERCISE AN OPTION2023-07-26+$489,783$32,230,388EXERCISE OP4OT 4006 - NCA DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORR…
Mod P00042· EXERCISE AN OPTION2023-08-01+$588,494$32,818,882EXERCISE OP4OT 4006 - NCA DUE TO A SYSTEM REPORTING CALCULATION ERROR CARRIED FORWARD FROM P00001...THE CORRE…
Mod P00043· OTHER ADMINISTRATIVE ACTION2023-08-28+$0$32,818,882POPX OF OP4OT 4006 EXERCISED ON P00031 FOR VA DMC TO 12/10/2023.
Mod P00044· OTHER ADMINISTRATIVE ACTION2023-10-24+$0$32,818,882POPX OF OP4OT 4006 EXERCISED ON P00042 FOR VBA TO 12/31/2023.
Mod P00045· FUNDING ONLY ACTION2024-01-29−$216,146$32,602,736REMOVE EXCESS FUNDS FROM P00030 - SLINS 4002AC, 4002AD, 4002AG, 4005 & 4006...FROM P00036 - 4006...FROM P00042…
Mod P00046· OTHER ADMINISTRATIVE ACTION2024-02-01+$216,146$32,818,882POPX OF OP4OT 4006 EXERCISED ON P00042 FOR VBA TO 12/31/2023.
Mod P00047· FUNDING ONLY ACTION2024-02-07−$70,728$32,748,154REMOVE EXCESS FUNDS FROM CLINS 3004AA, 3004AC, 3006 & 3007
Mod P00048· FUNDING ONLY ACTION2024-05-03−$81,215$32,666,939REMOVE EXCESS FUNDS FROM CLINS/SLINS 2006,2009,3009,4004AA,4004AC, 4006,4007&4009
Mod P00049· FUNDING ONLY ACTION2025-01-29−$596,307$32,070,631REMOVE EXCESS FUNDS REMAINING ON CONTRACT IN PREPARATION OF CLOSE OUT ACTION.

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 MAA3SBSDQVM1)

AwardOffice · PSC / listingNet obligationsFY
36C10X24F0108SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$316,398FY2024
36C10B24F0031TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL$33,884,928FY2024
36C10X23F0097SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,695,009FY2023
36C10X23A0028SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2023

Other recipients under R703 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0060GENTECH ASSOCIATES INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,637,819FY2020
VA11800560002GRANT THORNTON LLPTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$940,580FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0346_3600_GS00F275CA_4732 · retrieved 2026-09-26.