Award recordCONTRACT

PREMIER MANAGEMENT CORP

PIID VA119A14J0068· VA Staff Offices· SAC - FREDERICK· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2014· $1,031,387 net obligations· UEI NZBWMB2NRAL3· MD

Description

IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS MODIFICATION TO REALIGN QUANTITIES OF DELIVERABLES AND PROVIDE AN EXTENSION OF SERVICES.

Base award description: IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS

First action · last action
2014-05-06 · 2015-05-21
Transactions
4
First transaction's obligation
$1,273,854
Base + all options value (sum of deltas)
$1,031,387
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
VA119A14A0003
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 4 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.

$1,273,854$0Base award · 2014-05-06 · this action $1,273,854 · running total $1,273,854Modification P00001 · 2014-10-15 · this action $0 · running total $1,273,854Modification P00002 · 2014-12-02 · this action $0 · running total $1,273,854Modification P00003 · 2015-05-21 · this action -$242,467 · running total $1,031,387
  • Base2014-05-06+$1,273,854= $1,273,854
  • Mod P000012014-10-15+$0= $1,273,854
  • Mod P000022014-12-02+$0= $1,273,854
  • Mod P000032015-05-21-$242,467= $1,031,387
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-06+$1,273,854$1,273,854IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS
Mod P00001· CHANGE ORDER2014-10-15+$0$1,273,854IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-02+$0$1,273,854IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS MODIFICATION TO REALIGN QUANTITIES OF…
Mod P00003· CLOSE OUT2015-05-21−$242,467$1,031,387IGF::OT::IGF CENTER FOR VERIFICATION AND EVALUATION ON-SITE EXAMINATIONS MODIFICATION TO REALIGN QUANTITIES OF…

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 NZBWMB2NRAL3)

AwardOffice · PSC / listingNet obligationsFY
36C10X19F0006SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$350,000FY2019
36C10G18N0042STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$306,295FY2018
36C10X18F0023SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING$638,541FY2018
VA26117J2720261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$362,577FY2017
VA25817J0375258-NETWORK CNTRCT OFF 22G (36C258) · R499 · SUPPORT- PROFESSIONAL: OTHER$221,372FY2017
VA26117J2339261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$169,769FY2017

Other recipients under R410 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15P0253HALFAKER AND ASSOCIATES, LLCSAC - FREDERICK$45,590FY2015
VA119A15J0102AMERICAN SMALL BUSINESS ALLIANCE INCSAC - FREDERICK$24,866FY2015
VA119A15J0023BOOZ ALLEN HAMILTON INCSAC - FREDERICK$325,234FY2015
VA119A14F0433KAIROS CONSULTING WORLDWIDE, LLCSAC - FREDERICK$272,331FY2014
VA119A14J0067CATHEXIS, LLCSAC - FREDERICK$1,223,958FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0068_3600_VA119A14A0003_3600 · retrieved 2026-09-26.