Description
TASK ORDER # VA119A-13-J-0208 IS BEING PLACED AGAINST EXISTING IDIQ CONTRACT # VA798-11-D-0121. THE TASK ORDER IS TO SUPPORT VBA'S VOCATIONAL REHABILITION&EMPLOYMENT SERVICE (VR&E). THE TASK ORDER REQUIRES PROJECT MANAGEMENT AND BUSINESS ANALYSIS SERVICES TO SUPPORT THE VR&E PROGRAM MANAGERS IN THE DEVELOPMENT AND DEPLOYMENT OF VARIOUS VR&E PROGRAMS. THE TASK ORDER HAS A ONE YEAR PERIOD OF PERFORMANCE WITH NO OPTION PERIODS (09-27-2013 TO 09-26-2014), WITH AN AWARD AMOUNT OF $1,073,913.60 UNDER PURCHASE ORDER # 101-J37346. THIS REQUIREMENT IS CONSIDERED "OTHER FUNCTIONS". IGF::OT::IGF
Base award description: TASK ORDER # VA119A-13-J-0208 IS BEING PLACED AGAINST EXISTING IDIQ CONTRACT # VA798-11-D-0121. THE TASK ORDER IS TO SUPPORT VBA'S VOCATIONAL REHABILITION&EMPLOYMENT SERVICE (VR&E). THE TASK ORDER REQUIRES PROJECT MANAGEMENT AND BUSINESS ANALYSIS SERVICES TO SUPPORT THE VR&E PROGRAM MANAGERS IN THE DEVELOPMENT AND DEPLOYMENT OF VARIOUS VR&E PROGRAMS. THE TASK ORDER HAS A ONE YEAR PERIOD OF PERFORMANCE WITH NO OPTION PERIODS (09-27-2013 TO 09-26-2014), WITH AN AWARD AMOUNT OF $1,073,913.60 UNDER PURCHASE ORDER # 101-J37346. THIS REQUIREMENT IS CONSIDERED "OTHER FUNCTIONS". 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.
- Base2013-09-26+$1,073,914= $1,073,914
- Mod P000012015-05-12-$26,985= $1,046,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$1,073,914 | $1,073,914 | TASK ORDER # VA119A-13-J-0208 IS BEING PLACED AGAINST EXISTING IDIQ CONTRACT # VA798-11-D-0121. THE TASK ORDE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-12 | −$26,985 | $1,046,929 | TASK ORDER # VA119A-13-J-0208 IS BEING PLACED AGAINST EXISTING IDIQ CONTRACT # VA798-11-D-0121. THE TASK ORDER… |
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 FECDBHGKD452)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15J0153 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $211,193 | FY2015 |
| VA119A14J0426 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,197,154 | FY2014 |
| VA119A13J0205 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,263,512 | FY2013 |
| VA119A13J0182 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,740,194 | FY2013 |
| VA119A13J0173 | SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,454,048 | FY2013 |
| VA79812J0322 | SAC - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,614,907 | FY2013 |
Other recipients under R408 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0445 | TURNAROUND FACTOR, INC. | ACQUISITION SERVICE - FREDERICK | $221,040 | FY2014 |
| VA119A14F0039 | DOMA TECHNOLOGIES, LLC | ACQUISITION SERVICE - FREDERICK | $843,516 | FY2014 |
| VA10112F0105 | INSIGNIA TECHNOLOGY SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $2,831,856 | FY2012 |
| VA79812J0282 | EVOKE RESEARCH AND CONSULTING, LLC | ACQUISITION SERVICE - FREDERICK | $4,098,525 | FY2012 |
| VA79812J0152 | BOOZ ALLEN HAMILTON INC | ACQUISITION SERVICE - FREDERICK | $1,497,726 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0208_3600_VA79811D0121_3600 · retrieved 2026-09-26.