Award recordCONTRACT

VALADOR INC

PIID VA11816C1240· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D308 · IT AND TELECOM- PROGRAMMING· FY2016· $2,003,371 net obligations· UEI GKMXMDFKUJC1· VA

Description

MODIFICATION P00007 IS TO DEOBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF REQUIREMENT IS A 6-MONTH FIRM-FIXED PRICE EFFORT WITH TWO 6-MONTH OPTION PERIODS, FOR OPERATIONAL SUPPORT AND MAINTENANCE OF THE CURRENT VETERANS ONLINE BUSINESS REGISTRY (VETBIZ) AND VETBIZ CASE MANAGEMENT SYSTEM (VCMS) WITH VALADOR, INC. 560 HERNDON PARKWAY SUITE 300, HERNDON, VA 20170-5239

First action · last action
2016-07-29 · 2018-11-19
Transactions
8
First transaction's obligation
$552,560
Base + all options value (sum of deltas)
$2,162,091
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$2,097,532$0Base award · 2016-07-29 · this action $552,560 · running total $552,560Modification P00001 · 2017-01-20 · this action $870,008 · running total $1,422,568Modification P00002 · 2017-01-24 · this action $0 · running total $1,422,568Modification P00003 · 2017-07-19 · this action $574,900 · running total $1,997,468Modification P00004 · 2018-01-29 · this action $29,264 · running total $2,026,732Modification P00005 · 2018-03-14 · this action $9,440 · running total $2,036,172Modification P00006 · 2018-03-30 · this action $61,360 · running total $2,097,532Modification P00007 · 2018-11-19 · this action -$94,161 · running total $2,003,371
  • Base2016-07-29+$552,560= $552,560
  • Mod P000012017-01-20+$870,008= $1,422,568
  • Mod P000022017-01-24+$0= $1,422,568
  • Mod P000032017-07-19+$574,900= $1,997,468
  • Mod P000042018-01-29+$29,264= $2,026,732
  • Mod P000052018-03-14+$9,440= $2,036,172
  • Mod P000062018-03-30+$61,360= $2,097,532
  • Mod P000072018-11-19-$94,161= $2,003,371
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$552,560$552,560IGF::OT::IGF REQUIREMENT IS A 6-MONTH FIRM-FIXED PRICE EFFORT WITH TWO 6-MONTH OPTION PERIODS, FOR OPERATIONA…
Mod P00001· EXERCISE AN OPTION2017-01-20+$870,008$1,422,568IGF::OT::IGF MODIFICATION P00001 IS TO EXERCISE OPTION PERIOD 1 AND OPTIONAL TASK 1, FOR CONTINUED OPERATIONA…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-24+$0$1,422,568IGF::OT::IGF MODIFICATION P00002 IS TO CORRECT PO NUMBER ON OPTION PERIOD 1 OF CONTRACT VA118-16-C-1240 TO RE…
Mod P00003· EXERCISE AN OPTION2017-07-19+$574,900$1,997,468IGF::OT::IGF MODIFICATION P00003 IS TO EXERCISE OPTION PERIOD 2 OF CONTRACT VA118-16-C-1240 FOR CONTINUED OPE…
Mod P00004· CHANGE ORDER2018-01-29+$29,264$2,026,732MODIFICATION P00004 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR 45 DAYS FOR CONTINUED OPERATIONAL SUPPORT AND M…
Mod P00005· CHANGE ORDER2018-03-14+$9,440$2,036,172MODIFICATION P00005 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR 45 DAYS FOR CONTINUED OPERATIONAL SUPPORT AND M…
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2018-03-30+$61,360$2,097,532MODIFICATION P00006 IS TO EXTEND THE PERIOD OF PERFORMANCE FOR 90 DAYS FOR CONTINUED OPERATIONAL SUPPORT AND M…
Mod P00007· FUNDING ONLY ACTION2018-11-19−$94,161$2,003,371MODIFICATION P00007 IS TO DEOBLIGATE EXCESS FUNDS.

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 GKMXMDFKUJC1)

AwardOffice · PSC / listingNet obligationsFY
VA119A16P0168SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$147,492FY2016
VA119A15F0208SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,209,438FY2015
VA11815J0014TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$15,048FY2015
VA11814J0514TECHNOLOGY ACQUISITION CENTER - NJ · 7010 · ADPE SYSTEM CONFIGURATION$156,522FY2014
VA11814J0447TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$21,734FY2014
VA11814J0475TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$149,005FY2014

Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20C0042VERTICAL DESIGN INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$4,852,418FY2020
36C10B20N10120005CACI-ISS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,162,301FY2020
36C10B20N10250017INSIGNIA TECHNOLOGY SERVICES, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$14,437,481FY2020
36C10B19C0030READY COMPUTING INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$82,455,682FY2019
36C10B19N10060031FAVOR TECHCONSULTING, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,670,904FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.