Award recordCONTRACT

BOOZ ALLEN HAMILTON INC

PIID VA11810080008· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2012· $9,439,032 net obligations· UEI JCBMLGPE6Z71· VA

Description

IGF::CL::IGF THE SUBJECT MODIFICATION TO ADD GFE.

Base award description: IGF::CT::IGF [CRITICAL FUNCTIONS] THE CONTRACTOR SUPPORT SERVICES OF VLER SHALL CONSIST OF AND INCLUDE: PROGRAM AND PROJECT MANAGEMENT, REPORTING REQUIREMENTS, STRATEGIC PLANNING AND ANALYSIS, COMMUNICATIONS, REQUIREMENTS DEVELOPMENT AND ANALYSIS, BUSINESS ANALYSIS, ARCHITECTURE SUPPORT, AS WELL AS, DAY-TO-DAY BUSINESS ACTIVITIES SUCH AS: SCHEDULING AND SCHEDULE MANAGEMENT, CONFERENCE CALLS, MEETINGS, ETC...

First action · last action
2012-07-19 · 2014-09-24
Transactions
8
First transaction's obligation
$2,773,132
Base + all options value (sum of deltas)
$9,439,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA11811D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 8 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.

$9,439,032$0Base award · 2012-07-19 · this action $2,773,132 · running total $2,773,132Modification 1 · 2012-08-14 · this action $0 · running total $2,773,132Modification 2 · 2013-05-20 · this action $229,911 · running total $3,003,043Modification 3 · 2013-06-11 · this action $2,826,246 · running total $5,829,289Modification 4 · 2013-09-18 · this action $329,364 · running total $6,158,653Modification P00005 · 2014-06-11 · this action $2,880,957 · running total $9,039,610Modification P00006 · 2014-09-16 · this action $399,422 · running total $9,439,032Modification P00007 · 2014-09-24 · this action $0 · running total $9,439,032
  • Base2012-07-19+$2,773,132= $2,773,132
  • Mod 12012-08-14+$0= $2,773,132
  • Mod 22013-05-20+$229,911= $3,003,043
  • Mod 32013-06-11+$2,826,246= $5,829,289
  • Mod 42013-09-18+$329,364= $6,158,653
  • Mod P000052014-06-11+$2,880,957= $9,039,610
  • Mod P000062014-09-16+$399,422= $9,439,032
  • Mod P000072014-09-24+$0= $9,439,032
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-19+$2,773,132$2,773,132IGF::CT::IGF [CRITICAL FUNCTIONS] THE CONTRACTOR SUPPORT SERVICES OF VLER SHALL CONSIST OF AND INCLUDE: PRO…
Mod 1· OTHER ADMINISTRATIVE ACTION2012-08-14+$0$2,773,132IGF::CT::IGF [CRITICAL FUNCTIONS] THE CONTRACTOR SUPPORT SERVICES OF VLER SHALL CONSIST OF AND INCLUDE: PRO…
Mod 2· CHANGE ORDER2013-05-20+$229,911$3,003,043IGF::CL::IGF THE SUBJECT MODIFICATION TO THE VLER EPMO TASK ORDER IS TO ADD AN ORGANIZATIONAL ASSESSMENT AND F…
Mod 3· CHANGE ORDER2013-06-11+$2,826,246$5,829,289IGF::CL::IGF THE SUBJECT MODIFICATION TO THE VLER EPMO TASK ORDER IS TO ADD AN ORGANIZATIONAL ASSESSMENT AND F…
Mod 4· CHANGE ORDER2013-09-18+$329,364$6,158,653IGF::CL::IGF THE SUBJECT MODIFICATION TO THE VLER EPMO TASK ORDER IS TO ADD AN ORGANIZATIONAL ASSESSMENT AND F…
Mod P00005· EXERCISE AN OPTION2014-06-11+$2,880,957$9,039,610IGF::CL::IGF THE SUBJECT MODIFICATION TO EXERCISE OPTION PERIOD 2.
Mod P00006· CHANGE ORDER2014-09-16+$399,422$9,439,032IGF::CL::IGF THE SUBJECT MODIFICATION TO ADD WITHIN SCOPE WORK.
Mod P00007· CHANGE ORDER2014-09-24+$0$9,439,032IGF::CL::IGF THE SUBJECT MODIFICATION TO ADD GFE.

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 JCBMLGPE6Z71)

AwardOffice · PSC / listingNet obligationsFY
36C24E26N0237RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH$3,394,999FY2026
36C10X26F0044SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,730,168FY2026
36C10B26F0121TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$172,408,503FY2026
36C24E26N0036RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$3,371,888FY2026
36C24E26D0006RPO EAST (36C24E) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2026
36C10X25A0007SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$0FY2025

Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11810060019ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.TECHNOLOGY ACQUISITION CENTER - NJ$409,541FY2014
VA11813F0480SAVVEE INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,426,214FY2013
VA11810040020BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,187,318FY2013
VA11810010025LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,904,810FY2013
VA11810000023LEIDOS SMS INCTECHNOLOGY ACQUISITION CENTER - NJ$794,497FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810080008_3600_VA11811D1008_3600 · retrieved 2026-09-26.