Award recordCONTRACT

CEB INC.

PIID VA101J72323· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2017· $0 net obligations· UEI LLS6LH18AZW1· VA

Description

CANCEL TRAINING DUE TO ADMINISTRATIVE MISTAKE IN ORDER IGF::OT::IGF

Base award description: HR ADMINISTRATIVE AND TRAINING SERVICES IGF::OT::IGF

First action · last action
2017-05-31 · 2017-06-07
Transactions
2
First transaction's obligation
$39,335
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$39,335$0Base award · 2017-05-31 · this action $39,335 · running total $39,335Modification 1 · 2017-06-07 · this action -$39,335 · running total $0
  • Base2017-05-31+$39,335= $39,335
  • Mod 12017-06-07-$39,335= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-31+$39,335$39,335HR ADMINISTRATIVE AND TRAINING SERVICES IGF::OT::IGF
Mod 1· CLOSE OUT2017-06-07−$39,335$0CANCEL TRAINING DUE TO ADMINISTRATIVE MISTAKE IN ORDER IGF::OT::IGF

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 LLS6LH18AZW1)

AwardOffice · PSC / listingNet obligationsFY
36C10X18P0175SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$61,614FY2018
VA25917P7519NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$7,343FY2017
VA25917F6521NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$44,668FY2017
VA24517P1106245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$71,505FY2017
VA24517P0940245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL$27,998FY2017
VA101J72345OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$39,335FY2017

Other recipients under R699 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10M25N50010LINDHOLM & ASSOCIATES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$0FY2025
36C10M24N50073LINDHOLM & ASSOCIATES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,400FY2024
36C10M24N50070LINDHOLM & ASSOCIATES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,400FY2024
36C10M24N50042LINDHOLM & ASSOCIATES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$3,400FY2024
36C10M23N50001LINDHOLM & ASSOCIATES, INC.OFFICE OF INSPECTOR GENERAL OIG (36C10M)$8,992FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J72323_3600_-NONE-_-NONE- · retrieved 2026-09-26.