Award recordCONTRACT

BRAND CONSULTING GROUP, INC.

PIID VA119A14F0436· VA Staff Offices· SAC FREDERICK (36C10X)· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2014· $31,260 net obligations· UEI KX69MF4XYYB6· FL

Description

IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF:: THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES LISTED BELOW. THE CONTRACTOR WHO IS AWARDED WILL CONDUCT NEW REGISTRATION SERVICES FOR ISO 9001. PRE-ASSESSMENT REGISTRATION AUDIT- STAGE 1 REGISTRATION AUDIT - STAGE 2 AUDIT FINDINGS CORRECTIVE ACTION RESPONSE CERTIFICATE ISSUANCE SURVEILLANCE AUDITS RE-ASSESSMENT AUDITS SHORT NOTICE AUDITS TRANSFER OF CERTIFICATION : OT::IGF ISO 9001:2008 REGISTRATION SERVICES FOR CVE.

First action · last action
2014-09-26 · 2018-12-03
Transactions
8
First transaction's obligation
$11,344
Base + all options value (sum of deltas)
$31,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS23F8045H
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$31,926$0Base award · 2014-09-26 · this action $11,344 · running total $11,344Modification P00001 · 2014-10-06 · this action $0 · running total $11,344Modification P00002 · 2015-03-09 · this action $1,500 · running total $12,844Modification P00003 · 2015-08-29 · this action $5,369 · running total $18,213Modification P00005 · 2016-09-12 · this action $5,369 · running total $23,582Modification P00006 · 2017-09-12 · this action $8,344 · running total $31,926Modification P00007 · 2018-05-31 · this action -$120 · running total $31,806Modification P00008 · 2018-12-03 · this action -$547 · running total $31,260
  • Base2014-09-26+$11,344= $11,344
  • Mod P000012014-10-06+$0= $11,344
  • Mod P000022015-03-09+$1,500= $12,844
  • Mod P000032015-08-29+$5,369= $18,213
  • Mod P000052016-09-12+$5,369= $23,582
  • Mod P000062017-09-12+$8,344= $31,926
  • Mod P000072018-05-31-$120= $31,806
  • Mod P000082018-12-03-$547= $31,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$11,344$11,344IGF::OT::IGF:: THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES LISTED BELO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-10-06+$0$11,344IGF::OT::IGF:: THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES LISTED BELO…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-03-09+$1,500$12,844IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO ADD CLINS 0001A STAGE 1 AUDIT REVISIT. ADD 2K TO COVER…
Mod P00003· EXERCISE AN OPTION2015-08-29+$5,369$18,213IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 POP 9/30/2015 - 9/29/2016 CLINS…
Mod P00005· EXERCISE AN OPTION2016-09-12+$5,369$23,582IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 POP 9/30/2015 - 9/29/2016 CLINS…
Mod P00006· EXERCISE AN OPTION2017-09-12+$8,344$31,926IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 POP 9/30/2015 - 9/29/2016 CLINS…
Mod P00007· OTHER ADMINISTRATIVE ACTION2018-05-31−$120$31,806IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-12-03−$547$31,260IGF::OT::IGF:: THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE 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 KX69MF4XYYB6)

AwardOffice · PSC / listingNet obligationsFY
VA25812F0118519-BIG SPRING · R704 · SUPPORT- MANAGEMENT: AUDITING$43,267FY2012
VA118A12F0068TECHNOLOGY ACQUISITION CENTER - AUSTIN · U001 · EDUCATION/TRAINING- LECTURES$15,534FY2012
VA101D2500100268 PCA EAST · R704 · SUPPORT- MANAGEMENT: AUDITING$89,672FY2012
VA101C2501100268 PCA EAST · R704 · SUPPORT- MANAGEMENT: AUDITING$89,672FY2012
VA702C10107DEPT OF VETERANS AFFAIRS · U006 · VOCATIONAL/TECHNICAL$21,300FY2011
VA501D16058258-NETWORK CONTRACT OFFICE 18 · U099 · OTHER ED & TRNG SVCS$16,014FY2011

Other recipients under R704 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26C0003PERFORMANT RECOVERY, INC.SAC FREDERICK (36C10X)$0FY2026
36C10X26C0002COTIVITI GOV SERVICES, LLCSAC FREDERICK (36C10X)$0FY2026
36C10X25N0070TRIBILITY LLCSAC FREDERICK (36C10X)$781,949FY2025
36C10X24N0190TRIBILITY LLCSAC FREDERICK (36C10X)$4,161,094FY2024
36C10X24N0175TRIBILITY LLCSAC FREDERICK (36C10X)$212,608FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14F0436_3600_GS23F8045H_4730 · retrieved 2026-09-26.