Description
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | IGF::OT::IGF
Base award description: THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) REQUIRES VENDORS TO PROVIDE TRAINING DEVELOPMENT, EVALUATION, AND IMPLEMENTATION. IN ORDER FOR VBA TO BEST ACCOMPLISH ITS TRAINING MISSION, IT IS NECESSARY TO ACCURATELY DETERMINE THE NEEDS OF THE TARGET AUDIENCE AND THEN DEVELOP AND DELIVER A VARIETY OF TRAINING PROGRAMS THAT PROVIDE HIGH QUALITY LEARNING OPPORTUNITIES AND EFFECTIVELY AND EFFICIENTLY ALLOW PARTICIPANTS TO INTERACT WITH THE COURSE CONTENT. THIS PROJECT IS A CONTINUATION OF VBA S EXISTING TRAINING AND PERFORMANCE SUPPORT SYSTEM (TPSS) AND TRAINING EVENT SUPPORT, WHICH IS DESIGNED TO PROVIDE TRAINING AND PERFORMANCE SUPPORT TO VBA EMPLOYEES ON CRITICAL JOB TASKS. | THIS CALL ORDER WAS COMPETITIVELY AWARDED UNDER THE TECHNICAL TRAINING AND PERFORMANCE SUPPORT (TPSS) AND TRAINING DEVELOPMENT/EVALUATION&IMPLEMENTATION BLANKET PURCHASE AGREEMENT (BPA). | IGF::OT::IGF
Modification chain · 13 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.
- Base2014-09-29+$1,182,648= $1,182,648
- Mod P000012014-12-03+$0= $1,182,648
- Mod P000022015-01-26+$0= $1,182,648
- Mod P000032015-08-20+$203,231= $1,385,878
- Mod P000042015-11-17+$996,855= $2,382,734
- Mod P000052016-01-14+$0= $2,382,734
- Mod P000072016-09-27+$248,364= $2,631,098
- Mod P000082016-11-23+$993,457= $3,624,555
- Mod P000062016-12-07-$20,277= $3,604,278
- Mod P000092017-07-21+$80,000= $3,684,278
- Mod P000102017-09-13+$54,876= $3,739,154
- Mod P000112017-10-27+$54,876= $3,794,031
- Mod P000162018-04-17-$125,967= $3,668,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$1,182,648 | $1,182,648 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) REQUIRES VENDORS TO PROVIDE TRA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-03 | +$0 | $1,182,648 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $1,182,648 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE VA IT SECURITY INFORMATION | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-08-20 | +$203,231 | $1,385,878 | THE PURPOSE OF THIS MODIFICATION IS TO SPLIT FUNDING AND OPTION PERIOD 1 OF BASE CONTRACT INTO TWO DISTINCT OP… |
| Mod P00004· EXERCISE AN OPTION | 2015-11-17 | +$996,855 | $2,382,734 | THE PURPOSE OF THIS MODIFICATION EXERCISE OPTION PERIOD 2 | IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-14 | +$0 | $2,382,734 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE CR LANGUAGE FROM MODIFICATION P00004. THIS IS A NO COST ADMINIS… |
| Mod P00007· EXERCISE AN OPTION | 2016-09-27 | +$248,364 | $2,631,098 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 3. | IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2016-11-23 | +$993,457 | $3,624,555 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2016-12-07 | −$20,277 | $3,604,278 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS| IGF::OT::IGF |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-07-21 | +$80,000 | $3,684,278 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-09-13 | +$54,876 | $3,739,154 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2017-10-27 | +$54,876 | $3,794,031 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | IGF::OT::IGF |
| Mod P00016· CLOSE OUT | 2018-04-17 | −$125,967 | $3,668,063 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL PERIOD 4. | 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 SMNWM6HN79X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24F0413 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $69,607,576 | FY2024 |
| 36C10D24N0067 | VETERANS BENEFITS ADMIN (36C10D) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $6,365,696 | FY2024 |
| 36C10B24N10160014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $12,483,673 | FY2024 |
| 36C10D24N0049 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,112,099 | FY2024 |
| 36C10D24N0035 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $265,336,763 | FY2024 |
| 36C10D24N0017 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under U008 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0060 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | SAC FREDERICK (36C10X) | $51,526 | FY2026 |
| 36C10X26F0062 | STAFFORD CONSULTING COMPANY, INC. | SAC FREDERICK (36C10X) | $443,580 | FY2026 |
| 36C10X26F0061 | MANAGEMENT CONCEPTS, INC | SAC FREDERICK (36C10X) | $209,796 | FY2026 |
| 36C10X26C0019 | NATIONAL PEST MANAGEMENT ASSOCIATION, INC. | SAC FREDERICK (36C10X) | $110,330 | FY2026 |
| 36C10X26F0015 | STAFFORD CONSULTING COMPANY, INC. | SAC FREDERICK (36C10X) | $98,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14J0403_3600_VA119A13A0002_3600 · retrieved 2026-09-26.