Award recordCONTRACT

CALYPTUS CONSULTING GROUP, INC.

PIID VA25713F1963· VHA· 257-NETWORK CONTRACT OFFICE 17· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $1,149,950 net obligations· UEI HNXGBLGZU557· MA

Description

IGF::OT::IGF TO DEOBLIGATGE EXCESS FUNDS

Base award description: IGF::OT::IGF - OTHER MANAGEMENT SUPPORT SERVICES

First action · last action
2013-06-20 · 2015-04-29
Transactions
6
First transaction's obligation
$887,341
Base + all options value (sum of deltas)
$1,149,950
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS10F0038L
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 6 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.

$1,388,258$0Base award · 2013-06-20 · this action $887,341 · running total $887,341Modification P00002 · 2014-06-16 · this action $214,687 · running total $1,102,028Modification P00001 · 2014-06-17 · this action $286,230 · running total $1,388,258Modification P00003 · 2014-11-03 · this action -$56,398 · running total $1,331,860Modification P0004 · 2014-12-12 · this action -$154,096 · running total $1,177,764Modification P00005 · 2015-04-29 · this action -$27,814 · running total $1,149,950
  • Base2013-06-20+$887,341= $887,341
  • Mod P000022014-06-16+$214,687= $1,102,028
  • Mod P000012014-06-17+$286,230= $1,388,258
  • Mod P000032014-11-03-$56,398= $1,331,860
  • Mod P00042014-12-12-$154,096= $1,177,764
  • Mod P000052015-04-29-$27,814= $1,149,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-20+$887,341$887,341IGF::OT::IGF - OTHER MANAGEMENT SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2014-06-16+$214,687$1,102,028IGF::OT::IGF OTHER MGMT SUPPOORT SEVICES OPTION TO EXTEND SERVICE
Mod P00001· EXERCISE AN OPTION2014-06-17+$286,230$1,388,258IGF::OT::IGF OTHER MGMT SUPPORT SERVICES OPTION TO EXTEND SERVICE
Mod P00003· CLOSE OUT2014-11-03−$56,398$1,331,860IGF::OT::IGF TO DEOBLIGATGE EXCESS FUNDS
Mod P0004· FUNDING ONLY ACTION2014-12-12−$154,096$1,177,764IGF::OT::IGF TO DEOBLIGATGE EXCESS FUNDS
Mod P00005· FUNDING ONLY ACTION2015-04-29−$27,814$1,149,950IGF::OT::IGF TO DEOBLIGATGE EXCESS FUNDS

Related awards · 3

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 HNXGBLGZU557)

AwardOffice · PSC / listingNet obligationsFY
VA25715J0754257-NETWORK CONTRACT OFFICE 17 (36C257) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$177,454FY2015
V518V05058518S-BEDFORD SMALL PURCHASE · U009 · EDUCATION SERVICES$6,400FY2010

Other recipients under R799 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713C0051DALLAS TRAILER REPAIR CO. INC.257-NETWORK CONTRACT OFFICE 17$22,435FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1963_3600_GS10F0038L_4730 · retrieved 2026-09-26.