Award recordCONTRACT

B 3 GROUP, LLC

PIID VA11817F10080012· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2017· $10,240,076 net obligations· UEI SVSAKVZJN1S7· VA

Description

PWS CHANGES/DESCOPE/DE-OB

Base award description: IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO ASSIST IN THE MAINTENANCE AND UPDATES OF THE STANDARDS AND GOVERNANCE ESTABLISHED BY THE CURRENT DTC AND PROVIDE TECHNICAL AND OPERATIONAL SUPPORT TO THE DTC FOR THE SALESFORCE PLATFORM AND PRODUCTS INCLUDING FORCE.COM.

First action · last action
2017-09-07 · 2020-12-30
Transactions
11
First transaction's obligation
$3,364,845
Base + all options value (sum of deltas)
$10,342,621
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1008
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 11 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.

$11,886,063$0Base award · 2017-09-07 · this action $3,364,845 · running total $3,364,845Modification P00001 · 2017-10-10 · this action $0 · running total $3,364,845Modification P00002 · 2017-11-17 · this action $0 · running total $3,364,845Modification P00003 · 2018-03-19 · this action $0 · running total $3,364,845Modification P00004 · 2018-04-11 · this action $357,202 · running total $3,722,048Modification P00005 · 2018-09-12 · this action $2,556,518 · running total $6,278,566Modification P00006 · 2019-02-11 · this action $735,847 · running total $7,014,413Modification P00007 · 2019-02-27 · this action $2,248,421 · running total $9,262,834Modification P00008 · 2019-07-17 · this action $2,623,228 · running total $11,886,063Modification P00009 · 2019-09-27 · this action $0 · running total $11,886,063Modification P00010 · 2020-12-30 · this action -$1,645,986 · running total $10,240,076
  • Base2017-09-07+$3,364,845= $3,364,845
  • Mod P000012017-10-10+$0= $3,364,845
  • Mod P000022017-11-17+$0= $3,364,845
  • Mod P000032018-03-19+$0= $3,364,845
  • Mod P000042018-04-11+$357,202= $3,722,048
  • Mod P000052018-09-12+$2,556,518= $6,278,566
  • Mod P000062019-02-11+$735,847= $7,014,413
  • Mod P000072019-02-27+$2,248,421= $9,262,834
  • Mod P000082019-07-17+$2,623,228= $11,886,063
  • Mod P000092019-09-27+$0= $11,886,063
  • Mod P000102020-12-30-$1,645,986= $10,240,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-07+$3,364,845$3,364,845IGF::OT::IGF THE PURPOSE OF THIS ORDER IS TO ASSIST IN THE MAINTENANCE AND UPDATES OF THE STANDARDS AND GOVER…
Mod P00001· CHANGE ORDER2017-10-10+$0$3,364,845IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REALIGN FUNDS TO SEPARATELY PRICE THE LICENSES.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-17+$0$3,364,845IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE COR RESPONSIBILITIES FROM DREW MYKLEGARD TO MIKE D…
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-03-19+$0$3,364,845IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN CLAIMS TO FVC BANK.
Mod P00004· EXERCISE AN OPTION2018-04-11+$357,202$3,722,048IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TERMS OF CLIN 4001 BY REMOVING THE OPTION EXER…
Mod P00005· EXERCISE AN OPTION2018-09-12+$2,556,518$6,278,566IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR CONTINUED SALESFORCE DTC SUPPORT SERVICES
Mod P00006· EXERCISE AN OPTION2019-02-11+$735,847$7,014,413IGF::OT::IGF EXERCISE OF OPTIONAL TASK 1 FOR CONTINUED SALESFORCE DTC SUPPORT SERVICES
Mod P00007· EXERCISE AN OPTION2019-02-27+$2,248,421$9,262,834IGF::OT::IGF EXERCISE OF OPTIONAL TASK 1 FOR ADDITIONAL SALESFORCE DTC SUPPORT SERVICES
Mod P00008· EXERCISE AN OPTION2019-07-17+$2,623,228$11,886,063EXERCISE OF OPTION PERIOD 2 FOR SALESFORCE DTC SUPPORT SERVICES
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-09-27+$0$11,886,063CHANGE IN CORS
Mod P00010· CHANGE ORDER2020-12-30−$1,645,986$10,240,076PWS CHANGES/DESCOPE/DE-OB

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 SVSAKVZJN1S7)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10080039TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,389,151FY2020
36C10B20N10080038TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$588,039FY2020
36C10B20N10080037TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$1,475,044FY2020
36C10B20N10080036TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,567,720FY2020
36C10B20N10080034TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$537,548FY2020
36C10B20N10080033TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$856,041FY2020

Other recipients under R410 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B22N10240023CLEAR VANTAGE POINT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$36,840,186FY2022
36C10B21N10140040SIERRA7, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,654,368FY2021
36C10B18N10260030PRO-SPHERE TEK, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,801,148FY2018
VA11817F2447ACCENTURE FEDERAL SERVICES LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$38,564,822FY2017
VA11817C1817TECHWERKS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$4,324,980FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817F10080012_3600_VA11816D1008_3600 · retrieved 2026-09-26.