Award recordCONTRACT

MONTEREY CONSULTANTS, INC.

PIID VA11914J0014· VA Staff Offices· STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $4,293,854 net obligations· UEI NAUAA4FTX7A1· OH

Description

INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF

First action · last action
2013-12-05 · 2017-01-23
Transactions
9
First transaction's obligation
$2,256,280
Base + all options value (sum of deltas)
$4,926,939
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA798S13A0001
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$4,989,799$0Base award · 2013-12-05 · this action $2,256,280 · running total $2,256,280Modification P00001 · 2014-01-30 · this action $191,845 · running total $2,448,125Modification P00002 · 2014-04-18 · this action -$178,980 · running total $2,269,146Modification P00003 · 2014-04-18 · this action -$22,441 · running total $2,246,705Modification P00004 · 2014-04-29 · this action $1,056,972 · running total $3,303,677Modification P00005 · 2014-07-01 · this action $1,560,292 · running total $4,863,969Modification P00006 · 2014-09-30 · this action $125,830 · running total $4,989,799Modification P00007 · 2015-10-05 · this action -$437,263 · running total $4,552,536Modification P00008 · 2017-01-23 · this action -$258,682 · running total $4,293,854
  • Base2013-12-05+$2,256,280= $2,256,280
  • Mod P000012014-01-30+$191,845= $2,448,125
  • Mod P000022014-04-18-$178,980= $2,269,146
  • Mod P000032014-04-18-$22,441= $2,246,705
  • Mod P000042014-04-29+$1,056,972= $3,303,677
  • Mod P000052014-07-01+$1,560,292= $4,863,969
  • Mod P000062014-09-30+$125,830= $4,989,799
  • Mod P000072015-10-05-$437,263= $4,552,536
  • Mod P000082017-01-23-$258,682= $4,293,854
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-05+$2,256,280$2,256,280INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-30+$191,845$2,448,125INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-04-18−$178,980$2,269,146INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2014-04-18−$22,441$2,246,705INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-29+$1,056,972$3,303,677INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-01+$1,560,292$4,863,969INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$125,830$4,989,799INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-05−$437,263$4,552,536INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF
Mod P00008· CLOSE OUT2017-01-23−$258,682$4,293,854INTEGRATED PRODUCT TEAM (IPT) FACILITATION AND ACQUISITION SUPPORT SERVICES. IGF::OT::IGF

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 NAUAA4FTX7A1)

AwardOffice · PSC / listingNet obligationsFY
36F79723D0117NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C10X21P0020SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$416,959FY2021
36C10G19F0003STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$211,690FY2019
36C10X18F0035SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,364,693FY2018
36C10X18F0030SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$353,549FY2018
36C10X18D0046SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2018

Other recipients under R799 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10G24N0113IRON BOW TECHNOLOGIES, LLCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$7,105,741FY2024
36C10G20A0009TDB COMMUNICATIONS INCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$0FY2020
36C10G20N0018TDB COMMUNICATIONS INCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$216,096FY2020
36C10G19N0012TDB COMMUNICATIONS INCSTRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$270,445FY2019
36C10G18P0002PROJECT MANAGEMENT INSTITUTE, INC.STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G)$15,000FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11914J0014_3600_VA798S13A0001_3600 · retrieved 2026-09-26.