Description
MANAGEMENT AND TECHNICAL SERVICES - HQ AETC/SG
First action · last action
2007-10-31 · 2008-12-29
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
Parent IDV
VA791BP0001
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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.
- Base2007-10-31+$0= $0
- Mod 42007-12-20+$341,054= $341,054
- Mod 52008-06-26+$0= $341,054
- Mod 62008-12-29+$32,171= $373,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2007-10-31 | +$0 | $0 | MANAGEMENT AND TECHNICAL SERVICES - HQ AETC/SG |
| Mod 4· EXERCISE AN OPTION | 2007-12-20 | +$341,054 | $341,054 | MANAGEMENT AND TECHNICAL SERVICES - HQ AETC/SG |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-26 | +$0 | $341,054 | MANAGEMENT AND TECHNICAL SERVICES - HQ AETC/SG |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-12-29 | +$32,171 | $373,226 | MANAGEMENT AND TECHNICAL SERVICES - HQ AETC/SG |
Related awards · 10
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 FRBYRZQ2ZLH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101J47267 | ABS - ACQUISITION BUSINESS SERVICE · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $0 | FY2012 |
| VA791TO8535 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $188,113 | FY2010 |
| V791AA6007 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · PROGRAMMING SERVICES | $104,828 | FY2008 |
| VA791BP00010004 | DEPT OF VETERANS AFFAIRS · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $181,200 | FY2008 |
| VA791DP0379 | DEPT OF VETERANS AFFAIRS · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $176,364 | FY2008 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V791BP00010003_3600_VA791BP0001_3600 · retrieved 2026-09-26.