Description
CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE EXERCISING OPTION YEAR 3
Base award description: CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE
Modification chain · 6 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.
- Base2010-05-03+$216,304= $216,304
- Mod 12010-08-03-$55,556= $160,749
- Mod 22011-04-11+$0= $160,749
- Mod 32011-06-07+$35,830= $196,579
- Mod 42012-04-30+$32,808= $229,387
- Mod P000052013-04-26+$32,808= $262,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-03 | +$216,304 | $216,304 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2010-08-03 | −$55,556 | $160,749 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE |
| Mod 2· EXERCISE AN OPTION | 2011-04-11 | +$0 | $160,749 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | +$35,830 | $196,579 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE |
| Mod 4· EXERCISE AN OPTION | 2012-04-30 | +$32,808 | $229,387 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2013-04-26 | +$32,808 | $262,195 | CBO - PROCEDURE GUIDES DEVELOPMENT&PORTAL MAINTENANCE EXERCISING OPTION YEAR 3 |
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 Q4LZGMXM8TR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P4892 | NETWORK CONTRACT OFFICE 19 (36C259) · U009 · EDUCATION/TRAINING- GENERAL | $20,421 | FY2016 |
| VA118A15P0327 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7030 · ADP SOFTWARE | $5,381 | FY2015 |
| VA11814F0330 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,032 | FY2014 |
| VA69D12P0119 | 69D-NETWORK CONTRACT OFFICE 12 · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $11,313 | FY2012 |
| VA702C10091 | DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL | $16,871 | FY2011 |
| VA742C00033 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,383,408 | FY2010 |
Other recipients under R406 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116J0014 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $597,996 | FY2016 |
| VA79115J0101 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $429,999 | FY2015 |
| VA79114J0817 | JEFFERSON CONSULTING GROUP LLC | DEPT OF VETERANS AFFAIRS | $145,686 | FY2014 |
| VA741B10025 | NBC ADMINISTRATIVE OPERATIONS | DEPT OF VETERANS AFFAIRS | $36,000 | FY2011 |
| VA101C07136 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $5,488,512 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C07068_3600_GS23F8197H_4730 · retrieved 2026-09-27.