Description
FACILITATION SERVICE
First action · last action
2007-12-13 · 2008-08-11
Transactions
2
First transaction's obligation
$16,424
Base + all options value (sum of deltas)
$575,990
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0308N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2007-12-13+$16,424= $16,424
- Mod 32008-08-11+$559,566= $575,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2007-12-13 | +$16,424 | $16,424 | FACILITATION SERVICE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-11 | +$559,566 | $575,990 | FACILITATION SERVICE |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
Other recipients under R499 from VETERANS BENEFITS ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VC07208A | ALLAGASH GROUP, LLC | VETERANS BENEFITS ADMINISTRATION | $48,037 | FY2011 |
| V116E95315 | AMBIT GROUP LLC | VETERANS BENEFITS ADMINISTRATION | $34,954 | FY2009 |
| VA316F0001 | INTEGRATED AV SYSTEMS, LLC | VETERANS BENEFITS ADMINISTRATION | $372,001 | FY2009 |
| V101G97124 | AMBIT GROUP LLC | VETERANS BENEFITS ADMINISTRATION | $259,117 | FY2009 |
| VA101049A3P0366 | LEXISNEXIS RISK SOLUTIONS FL INC. | VETERANS BENEFITS ADMINISTRATION | $70,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10DY77206_3600_GS10F0308N_4730 · retrieved 2026-09-26.