Award recordCONTRACT

TRILOGY FEDERAL, LLC

PIID VA119A14J0055· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· R710 · SUPPORT- MANAGEMENT: FINANCIAL· FY2014· $445,392 net obligations· UEI QY6ZENEB34D9· VA

Description

(IGF::OT::IGF) -- CLOSEOUT

Base award description: (IGF::OT::IGF) -- FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER #5 FOR CORPORATE TRAVEL REPORTING OFFICE (CTRO) SUPPORT SERVICES - TRILOGY FEDERAL LLC

First action · last action
2014-04-18 · 2015-08-20
Transactions
3
First transaction's obligation
$349,254
Base + all options value (sum of deltas)
$445,392
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A13D0019
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 3 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.

$445,392$0Base award · 2014-04-18 · this action $349,254 · running total $349,254Modification P00001 · 2014-08-28 · this action $96,138 · running total $445,392Modification P00002 · 2015-08-20 · this action $0 · running total $445,392
  • Base2014-04-18+$349,254= $349,254
  • Mod P000012014-08-28+$96,138= $445,392
  • Mod P000022015-08-20+$0= $445,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-18+$349,254$349,254(IGF::OT::IGF) -- FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER #5 FOR COR…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-28+$96,138$445,392(IGF::OT::IGF) -- FINANCIAL PROCESS IMPROVEMENT, AUDIT READINESS AND REMEDIATION (FPIAR) TASK ORDER #5 FOR COR…
Mod P00002· CLOSE OUT2015-08-20+$0$445,392(IGF::OT::IGF) -- CLOSEOUT

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 QY6ZENEB34D9)

AwardOffice · PSC / listingNet obligationsFY
36C10X25N0268SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2025
36C10X25N0194SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$8,291,265FY2025
36C10G25N0073STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,362,354FY2025
36C10G25C0012STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER$5,620,502FY2025
36C10X24N0228SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,170,324FY2024
36C10B24F0400TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)$6,853,114FY2024

Other recipients under R710 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15J0020DAVID-JAMES LLCACQUISITION SERVICE - FREDERICK$480,782FY2015
VA119A14J0014DAVID-JAMES LLCACQUISITION SERVICE - FREDERICK$464,525FY2014
VA119A13J0133TISTA SCIENCE AND TECHNOLOGY CORPORATIONACQUISITION SERVICE - FREDERICK$725,853FY2013
VA119A13D0020TISTA SCIENCE AND TECHNOLOGY CORPORATIONACQUISITION SERVICE - FREDERICK$0FY2013
VA119A13D0021LYNCH CONSULTANTS, LLCACQUISITION SERVICE - FREDERICK$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0055_3600_VA119A13D0019_3600 · retrieved 2026-09-26.