Description
IGF::OT::IGF WITHIN SCOPE MODIFICATION WITH A PERIOD OF PERFORMANCE OF 8 WEEKS TO COMPLETE SDE NATIONAL SERVICE IMPACTS TASKS.
Base award description: THE PROPOSED ACTION IS FOR A 13-MONTH FFP TO FOR THE IMPLEMENTATION OF RECOMMENDATIONS DEVELOPED UNDER THE OFFICE OF INFORMATION&TECHNOLOGY (OI&T), SERVICE DELIVERY AND ENGINEERING (SDE), ENTERPRISE OPERATIONS (EO) OPTIMIZATION STUDY, AND TO EXPAND UPON THE ANALYSIS ORIGINALLY CONDUCTED UNDER THE EO OPTIMIZATION STUDY. THE PROPOSED EFFORT WILL BE AWARDED UNDER THE GENERAL SERVICES ADMINISTRATION (GSA) MISSION ORIENTED BUSINESS INTEGRATED SERVICES (MOBIS) FSS 874, CONTRACT GS-10F-0118S TO MCKINSEY AND COMPANY, INC. (MCKINSEY). IGF::OT::IGF
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.
- Base2015-01-16+$0= $0
- Mod P000012015-05-29+$480,282= $480,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-16 | +$0 | $0 | THE PROPOSED ACTION IS FOR A 13-MONTH FFP TO FOR THE IMPLEMENTATION OF RECOMMENDATIONS DEVELOPED UNDER THE OFF… |
| Mod P00001· CHANGE ORDER | 2015-05-29 | +$480,282 | $480,282 | IGF::OT::IGF WITHIN SCOPE MODIFICATION WITH A PERIOD OF PERFORMANCE OF 8 WEEKS TO COMPLETE SDE NATIONAL SERVIC… |
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 N6JZARL64EW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621C0082 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $48,820,085 | FY2021 |
| 36C77621P0047 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,602,576 | FY2021 |
| 36E77620C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $22,295,000 | FY2020 |
| VA118A15F0279 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,776,805 | FY2015 |
| VA11814F0268 | TECHNOLOGY ACQUISITION CENTER - NJ · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $971,603 | FY2014 |
| VA79810F0805 | ACQUISITION SERVICE - FREDERICK · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $5,332,374 | FY2010 |
Other recipients under R405 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11800550007 | MORGANFRANKLIN CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $107,563 | FY2015 |
| VA11800560008 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $685,973 | FY2015 |
| VA11800560007 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $169,663 | FY2015 |
| VA11800560005 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $144,028 | FY2015 |
| VA11800560004 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - NJ | $121,526 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0026_3600_GS10F0118S_4730 · retrieved 2026-09-26.