Award recordCONTRACT

BOOZ ALLEN HAMILTON INC

PIID VA11810080017· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2013· $11,570,862 net obligations· UEI JCBMLGPE6Z71· VA

Description

IGF::OT::IGF INCORPORATE REVISED PWS AND PRICE SCHEDULE DUE TO CHANGES IN PWS AND DEOBLIGATE UNLIQUIDATED FUNDS

Base award description: IGF::CL::IGF IGF::CT::IGF THIS REQUIREMENT IS FOR COMPREHENSIVE EMERGENCY MANAGEMENT PROGRAM SUPPORT SERVICES INCLUDING PROJECT MANAGEMENT, STRATEGY DEVELOPMENT, IMPLEMENTATION PLANNING, AND EXECUTION SUPPORT SERVICES FOR EMERGENCY MANAGEMENT GOVERNANCE SUPPORT , FACILITIES EMERGENCY MANAGEMENT SUPPORT, HUMAN CAPITAL EMERGENCY MANAGEMENT SUPPORT, AND EMERGENCY MANAGEMENT TECHNOLOGY SUPPORT.

First action · last action
2013-05-17 · 2016-02-05
Transactions
9
First transaction's obligation
$3,666,998
Base + all options value (sum of deltas)
$11,570,862
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA11811D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 9 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.

$12,857,629$0Base award · 2013-05-17 · this action $3,666,998 · running total $3,666,998Modification P00001 · 2013-09-26 · this action $605,777 · running total $4,272,775Modification P00002 · 2014-04-02 · this action $0 · running total $4,272,775Modification P00003 · 2014-04-15 · this action $4,271,465 · running total $8,544,240Modification P00004 · 2015-01-21 · this action $4,313,389 · running total $12,857,629Modification P00005 · 2015-03-04 · this action $0 · running total $12,857,629Modification P00006 · 2015-05-05 · this action $0 · running total $12,857,629Modification P00007 · 2015-06-25 · this action $0 · running total $12,857,629Modification P00008 · 2016-02-05 · this action -$1,286,767 · running total $11,570,862
  • Base2013-05-17+$3,666,998= $3,666,998
  • Mod P000012013-09-26+$605,777= $4,272,775
  • Mod P000022014-04-02+$0= $4,272,775
  • Mod P000032014-04-15+$4,271,465= $8,544,240
  • Mod P000042015-01-21+$4,313,389= $12,857,629
  • Mod P000052015-03-04+$0= $12,857,629
  • Mod P000062015-05-05+$0= $12,857,629
  • Mod P000072015-06-25+$0= $12,857,629
  • Mod P000082016-02-05-$1,286,767= $11,570,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-17+$3,666,998$3,666,998IGF::CL::IGF IGF::CT::IGF THIS REQUIREMENT IS FOR COMPREHENSIVE EMERGENCY MANAGEMENT PROGRAM SUPPORT SERVICES…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-26+$605,777$4,272,775IGF::CL::IGF IGF::CT::IGF THIS REQUIREMENT IS FOR COMPREHENSIVE EMERGENCY MANAGEMENT PROGRAM SUPPORT SERVICES…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-02+$0$4,272,775IGF::CL::IGF IGF::CT::IGF THIS REQUIREMENT IS FOR COMPREHENSIVE EMERGENCY MANAGEMENT PROGRAM SUPPORT SERVICES…
Mod P00003· EXERCISE AN OPTION2014-04-15+$4,271,465$8,544,240IGF::CL::IGF IGF::CT::IGF THIS REQUIREMENT IS FOR COMPREHENSIVE EMERGENCY MANAGEMENT PROGRAM SUPPORT SERVICES…
Mod P00004· EXERCISE AN OPTION2015-01-21+$4,313,389$12,857,629IGF::OT::IGF EXERCISE OPTION PERIOD 2
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-03-04+$0$12,857,629IGF::OT::IGF CHANGE COR
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-05-05+$0$12,857,629IGF::OT::IGF CHANGE DELIVERABLE DATE
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-06-25+$0$12,857,629IGF::OT::IGF UPDATE DELIVERABLES SCHEDULE FOR OPTION PERIOD 2
Mod P00008· CHANGE ORDER2016-02-05−$1,286,767$11,570,862IGF::OT::IGF INCORPORATE REVISED PWS AND PRICE SCHEDULE DUE TO CHANGES IN PWS AND DEOBLIGATE UNLIQUIDATED FUND…

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_VA11810080017_3600_VA11811D1008_3600 · retrieved 2026-09-26.