Award recordCONTRACT

M POWERED STRATEGIES, INC.

PIID V101J77283· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2008· $6,165,514 net obligations· UEI PHV8CYF3CNS3· DC

Description

OEAM PROGRAM SUPPORT - EXTEND THE CONTRACT FOR 30 DAYS

Base award description: INCREASE TRAVEL FUNDING

First action · last action
2008-01-07 · 2013-06-13
Transactions
15
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
-$366,620
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0381R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 15 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.

$6,882,587$0Base award · 2008-01-07 · this action $25,000 · running total $25,000Modification 2 · 2008-03-17 · this action $0 · running total $25,000Modification 3 · 2008-08-18 · this action $2,113,638 · running total $2,138,638Modification 4 · 2009-08-20 · this action $2,176,747 · running total $4,315,385Modification 5 · 2010-04-01 · this action $0 · running total $4,315,385Modification 6 · 2010-06-07 · this action $0 · running total $4,315,385Modification 7 · 2010-06-29 · this action $0 · running total $4,315,385Modification 8 · 2010-08-10 · this action $2,241,750 · running total $6,557,135Modification 9 · 2010-08-26 · this action $27,245 · running total $6,584,380Modification 10 · 2011-01-25 · this action $1,207 · running total $6,585,587Modification 11 · 2011-05-05 · this action $0 · running total $6,585,587Modification 12 · 2011-08-25 · this action $72,000 · running total $6,657,587Modification 13 · 2011-10-04 · this action $0 · running total $6,657,587Modification 14 · 2011-10-04 · this action $225,000 · running total $6,882,587Modification P00015 · 2013-06-13 · this action -$717,073 · running total $6,165,514
  • Base2008-01-07+$25,000= $25,000
  • Mod 22008-03-17+$0= $25,000
  • Mod 32008-08-18+$2,113,638= $2,138,638
  • Mod 42009-08-20+$2,176,747= $4,315,385
  • Mod 52010-04-01+$0= $4,315,385
  • Mod 62010-06-07+$0= $4,315,385
  • Mod 72010-06-29+$0= $4,315,385
  • Mod 82010-08-10+$2,241,750= $6,557,135
  • Mod 92010-08-26+$27,245= $6,584,380
  • Mod 102011-01-25+$1,207= $6,585,587
  • Mod 112011-05-05+$0= $6,585,587
  • Mod 122011-08-25+$72,000= $6,657,587
  • Mod 132011-10-04+$0= $6,657,587
  • Mod 142011-10-04+$225,000= $6,882,587
  • Mod P000152013-06-13-$717,073= $6,165,514
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2008-01-07+$25,000$25,000INCREASE TRAVEL FUNDING
Mod 2· OTHER ADMINISTRATIVE ACTION2008-03-17+$0$25,000ADMIN MODIFICATION TO CHANGE PO FOR INVOICE PURPOSE.
Mod 3· EXERCISE AN OPTION2008-08-18+$2,113,638$2,138,638EXERCISE OPTION YEAR 1 FOR THE OAEM PROGRAM SUPPORT CONTRACT WITH M SQUARED STRATEGIES
Mod 4· OTHER ADMINISTRATIVE ACTION2009-08-20+$2,176,747$4,315,385EXERCISE OPTION PERIOD 2
Mod 5· OTHER ADMINISTRATIVE ACTION2010-04-01+$0$4,315,385ADMIN CHANGE TO CHANGE THE COTR
Mod 6· OTHER ADMINISTRATIVE ACTION2010-06-07+$0$4,315,385ADMIN CHANGE TO CHANGE THE COTR
Mod 7· OTHER ADMINISTRATIVE ACTION2010-06-29+$0$4,315,385ADMIN CHANGE TO CHANGE THE COTR
Mod 8· OTHER ADMINISTRATIVE ACTION2010-08-10+$2,241,750$6,557,135ADMIN CHANGE TO CHANGE THE COTR
Mod 9· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-26+$27,245$6,584,380MODIFICATION TO INCREASE FUNDING FOR DAY TO DAY SUPPORT SERVICE.
Mod 10· OTHER ADMINISTRATIVE ACTION2011-01-25+$1,207$6,585,587MODIFICATION FOR TRAVEL SUPPORT
Mod 11· OTHER ADMINISTRATIVE ACTION2011-05-05+$0$6,585,587ADMIN CHANGE TO CHANGE THE COTR
Mod 12· CHANGE ORDER2011-08-25+$72,000$6,657,587OEAM PROGRAM SUPPORT - EXTEND THE CONTRACT FOR 30 DAYS
Mod 13· OTHER ADMINISTRATIVE ACTION2011-10-04+$0$6,657,587ADMIN CHANGE TO CHANGE THE COTR
Mod 14· EXERCISE AN OPTION2011-10-04+$225,000$6,882,587OEAM PROGRAM SUPPORT - EXTEND THE CONTRACT FOR 30 DAYS
Mod P00015· CLOSE OUT2013-06-13−$717,073$6,165,514OEAM PROGRAM SUPPORT - EXTEND THE CONTRACT FOR 30 DAYS

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 PHV8CYF3CNS3)

AwardOffice · PSC / listingNet obligationsFY
VA70115A0002PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2015
VA70113A0026PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2013
VA77712F0437EMPLOYEE EDUCATION SYSTEM · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$27,191FY2012
V101S07169ACQUISITION OPERATION SERVICE (049A3) · R499 · OTHER PROFESSIONAL SERVICES$2,241,750FY2010
V776C00061PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U099 · OTHER ED & TRNG SVCS$32,058FY2010
V776C80204VHA SERVICE CENTER · U012 · INFORMATION TRAINING$12,182FY2008

Other recipients under R408 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
V101G77074GARTNER, JOHNACQUISITION OPERATION SERVICE (049A3)$0FY2012
VA101049A3P0437PATHFINDER CONSULTANTS, LLCACQUISITION OPERATION SERVICE (049A3)$4,703,812FY2010
VA101049A3P0423CORPORATION FOR SUPPORTIVE HOUSINGACQUISITION OPERATION SERVICE (049A3)$133,229FY2010
V10193P2212GARTNER, JOHNACQUISITION OPERATION SERVICE (049A3)$14,300FY2010
V101G97174FPMI SOLUTIONS, INC.ACQUISITION OPERATION SERVICE (049A3)$22,000FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J77283_3600_GS10F0381R_4730 · retrieved 2026-09-26.