Award recordCONTRACT

THE RIGHT SOLUTION, INC.

PIID VA101V14F0396· VBA· VBA FIELD CONTRACTING (36C10E)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $21,304 net obligations· UEI G8RLTF7MQFL3· MO

Description

IGF::OT::IGF ANNUAL REQUIREMENT FUNDING DID NOT TRANSFER TO CAATS IGF::OT::IGF

Base award description: IGF::OT::IGF EAP SERVICES CONTRACT LITTLE ROCK VARO IGF::OT::IGF

First action · last action
2014-02-18 · 2017-03-20
Transactions
5
First transaction's obligation
$5,950
Base + all options value (sum of deltas)
$27,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0154Y
NAICS
624190 · OTHER INDIVIDUAL AND FAMILY SERVICES

Modification chain · 5 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.

$21,304$0Base award · 2014-02-18 · this action $5,950 · running total $5,950Modification P00001 · 2015-01-22 · this action $0 · running total $5,950Modification P00002 · 2015-01-29 · this action $6,069 · running total $12,019Modification P00004 · 2016-03-10 · this action $6,190 · running total $18,209Modification P00005 · 2017-03-20 · this action $3,095 · running total $21,304
  • Base2014-02-18+$5,950= $5,950
  • Mod P000012015-01-22+$0= $5,950
  • Mod P000022015-01-29+$6,069= $12,019
  • Mod P000042016-03-10+$6,190= $18,209
  • Mod P000052017-03-20+$3,095= $21,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-18+$5,950$5,950IGF::OT::IGF EAP SERVICES CONTRACT LITTLE ROCK VARO IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-01-22+$0$5,950IGF::OT::IGF ANNUAL REQUIREMENT EAP SERVICES CONTRACT LITTLE ROCK VARO OPTION YEAR ONE IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-01-29+$6,069$12,019IGF::OT::IGF ANNUAL REQUIREMENT FUNDING DID NOT TRANSFER TO CAATS IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-03-10+$6,190$18,209IGF::OT::IGF ANNUAL REQUIREMENT FUNDING DID NOT TRANSFER TO CAATS IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-20+$3,095$21,304IGF::OT::IGF ANNUAL REQUIREMENT FUNDING DID NOT TRANSFER TO CAATS 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 G8RLTF7MQFL3)

AwardOffice · PSC / listingNet obligationsFY
36C25522C0055255-NETWORK CONTRACT OFFICE 15 (36C255) · R799 · SUPPORT- MANAGEMENT: OTHER$5,856FY2022
36C77022N0088NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$103FY2022
36C77022N0083NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$0FY2022
36C77021N0097NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$0FY2021
36C77021N0099NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER$302FY2021
36C25520F0091255-NETWORK CONTRACT OFFICE 15 (36C255) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$15,505FY2020

Other recipients under R499 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10D24P0073440 CONSULTING LLCVBA FIELD CONTRACTING (36C10E)$65,562FY2024
36C10E23P0090ODUUGROUP INCVBA FIELD CONTRACTING (36C10E)$0FY2023
36C10E23P0014J.E. FEDERAL ENTERPRISES, LLC.VBA FIELD CONTRACTING (36C10E)$56,484FY2023
36C10E22N0078INTERNATIONAL BUSINESS MACHINES CORPORATIONVBA FIELD CONTRACTING (36C10E)$344,009FY2022
36C10E21P0167SYSTEMS KINETICS INTEGRATION INC.VBA FIELD CONTRACTING (36C10E)$40,185FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0396_3600_GS02F0154Y_4732 · retrieved 2026-09-26.