Award recordCONTRACT

PRICEWATERHOUSECOOPERS LLP

PIID VA200J85019· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2008· $759,409 net obligations· UEI H1SNJFNVP735· VA

Description

MOD TO CLOSEOUT ORDER FOR A-123 APPENDIX A SERVICES.

Base award description: CONTINUED IMPLEMENTATION OF REVISED OMB CIRCULAR A-123 APPENDIX A FOR ICS. CONTRACTOR TO DEVELOP PROCEDURES FOR ICS AUDITORS.

First action · last action
2007-10-16 · 2014-07-30
Transactions
7
First transaction's obligation
$862,935
Base + all options value (sum of deltas)
$759,409
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS10F0466N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 7 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.

$945,848$0Base award · 2007-10-16 · this action $862,935 · running total $862,935Modification SA1 · 2007-12-19 · this action $0 · running total $862,935Modification COA · 2008-05-09 · this action $0 · running total $862,935Modification SA2 · 2008-08-21 · this action $82,914 · running total $945,848Modification SA3 · 2009-03-12 · this action -$184,839 · running total $761,009Modification SA4 · 2009-05-18 · this action $0 · running total $761,009Modification SA5 · 2014-07-30 · this action -$1,600 · running total $759,409
  • Base2007-10-16+$862,935= $862,935
  • Mod SA12007-12-19+$0= $862,935
  • Mod COA2008-05-09+$0= $862,935
  • Mod SA22008-08-21+$82,914= $945,848
  • Mod SA32009-03-12-$184,839= $761,009
  • Mod SA42009-05-18+$0= $761,009
  • Mod SA52014-07-30-$1,600= $759,409
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-16+$862,935$862,935CONTINUED IMPLEMENTATION OF REVISED OMB CIRCULAR A-123 APPENDIX A FOR ICS. CONTRACTOR TO DEVELOP PROCEDURES F…
Mod SA1· OTHER ADMINISTRATIVE ACTION2007-12-19+$0$862,935CONTINUED IMPLEMENTATION OF REVISED OMB CIRCULAR A-123 APPENDIX A FOR ICS. CONTRACTOR TO DEVELOP PROCEDURES F…
Mod COA· CHANGE ORDER2008-05-09+$0$862,935CONTINUED IMPLEMENTATION OF REVISED OMB CIRCULAR A-123 APPENDIX A FOR ICS. CONTRACTOR TO DEVELOP PROCEDURES F…
Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2008-08-21+$82,914$945,848CONTINUED IMPLEMENTATION OF REVISED OMB CIRCULAR A-123 APPENDIX A FOR ICS. CONTRACTOR TO DEVELOP PROCEDURES F…
Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-03-12−$184,839$761,009CHANGE TO SCOPE OF WORK, CLINS 0009 AND 0013 NO LONGER REQUIRED, REVISION OF DUE DATES FOR DELIVERABLES
Mod SA4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-05-18+$0$761,009REVISION OF DUE DATE FOR DELIVERABLE CLIN 0010
Mod SA5· CLOSE OUT2014-07-30−$1,600$759,409MOD TO CLOSEOUT ORDER FOR A-123 APPENDIX A SERVICES.

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 H1SNJFNVP735)

AwardOffice · PSC / listingNet obligationsFY
VA79115J0910COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER$2,782,924FY2015
VA79115J0095COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER$2,112,083FY2015
VA79114J0714COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$3,254,643FY2014
VA11814C0046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,050,560FY2014
VA79114J0647DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,031,711FY2014
VA24514F0788613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$285,000FY2014

Other recipients under R704 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A110203DELOITTE & TOUCHE LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$77,957FY2011
VA118A110151DELOITTE & TOUCHE LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$250,377FY2011
VA118A110099DELOITTE & TOUCHE LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$282,109FY2011
VA118A11F0055GRANT THORNTON LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$228,270FY2011
VA798A111171DELOITTE & TOUCHE LLPTECHNOLOGY ACQUISITION CENTER - AUSTIN$181,322FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA200J85019_3600_GS10F0466N_4730 · retrieved 2026-09-26.