Award recordCONTRACT

CEB INC.

PIID VA11813F0486· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2013· $439,960 net obligations· UEI LLS6LH18AZW1· VA

Description

IGF::OT::IGF REQUIREMENT IS OR THE PROCUREMENT OF A CORPORATE EXECUTIVE BOARD (CEB) OR EQUAL SUBSCRIPTION-BASED SERVICE TO ALL VA STAFF (ENTERPRISE LICENSE, UNLIMITED ACCESS TO ALL VA EMPLOYEES), TO ACCESS BUSINESS-FOCUSED, CROSS-FUNCTIONAL, PEER-INFORMED INFORMATION ON IMMEDIATELY ACTIONABLE SOLUTIONS TO TECHNOLOGY MANAGEMENT CHALLENGES. PURPOSE OF MOD P00002 IS TO EXERCISE OPTION PERIOD 1 OF THE CONTRACT/ORDER.

Base award description: IGF::OT::IGF REQUIREMENT IS OR THE PROCUREMENT OF A CORPORATE EXECUTIVE BOARD (CEB) OR EQUAL SUBSCRIPTION-BASED SERVICE TO ALL VA STAFF (ENTERPRISE LICENSE, UNLIMITED ACCESS TO ALL VA EMPLOYEES), TO ACCESS BUSINESS-FOCUSED, CROSS-FUNCTIONAL, PEER-INFORMED INFORMATION ON IMMEDIATELY ACTIONABLE SOLUTIONS TO TECHNOLOGY MANAGEMENT CHALLENGES.

First action · last action
2013-09-24 · 2014-06-03
Transactions
3
First transaction's obligation
$219,980
Base + all options value (sum of deltas)
$439,960
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
GS35F0549W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$439,960$0Base award · 2013-09-24 · this action $219,980 · running total $219,980Modification P00001 · 2014-02-05 · this action $0 · running total $219,980Modification P00002 · 2014-06-03 · this action $219,980 · running total $439,960
  • Base2013-09-24+$219,980= $219,980
  • Mod P000012014-02-05+$0= $219,980
  • Mod P000022014-06-03+$219,980= $439,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$219,980$219,980IGF::OT::IGF REQUIREMENT IS OR THE PROCUREMENT OF A CORPORATE EXECUTIVE BOARD (CEB) OR EQUAL SUBSCRIPTION-BAS…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-02-05+$0$219,980IGF::OT::IGF REQUIREMENT IS OR THE PROCUREMENT OF A CORPORATE EXECUTIVE BOARD (CEB) OR EQUAL SUBSCRIPTION-BAS…
Mod P00002· EXERCISE AN OPTION2014-06-03+$219,980$439,960IGF::OT::IGF REQUIREMENT IS OR THE PROCUREMENT OF A CORPORATE EXECUTIVE BOARD (CEB) OR EQUAL SUBSCRIPTION-BAS…

Related awards · 7

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 D317 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11812P0273BLOOMBERG FINANCE LPTECHNOLOGY ACQUISITION CENTER - NJ$5,700FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11813F0486_3600_GS35F0549W_4730 · retrieved 2026-09-26.