Award recordCONTRACT

FORESIGHT NEXUS GROUP, LLC

PIID VA26014F0271· VHA· 260-NETWORK CONTRACT OFFICE 20· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2014· $41,210 net obligations· UEI YWL2N9RKKN93· TX

Description

IGF::OT::IGF CONSULTING SERVICES FOR PROGRAMMING AND IMPLEMENTATION OF A ROOM SERVICE PROGRAM.

First action · last action
2014-01-09 · 2015-04-06
Transactions
2
First transaction's obligation
$164,492
Base + all options value (sum of deltas)
$41,210
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0095R
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 2 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.

$164,492$0Base award · 2014-01-09 · this action $164,492 · running total $164,492Modification P00002 · 2015-04-06 · this action -$123,282 · running total $41,210
  • Base2014-01-09+$164,492= $164,492
  • Mod P000022015-04-06-$123,282= $41,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$164,492$164,492IGF::OT::IGF CONSULTING SERVICES FOR PROGRAMMING AND IMPLEMENTATION OF A ROOM SERVICE PROGRAM.
Mod P00002· CLOSE OUT2015-04-06−$123,282$41,210IGF::OT::IGF CONSULTING SERVICES FOR PROGRAMMING AND IMPLEMENTATION OF A ROOM SERVICE PROGRAM.

Related awards · 9

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 YWL2N9RKKN93)

AwardOffice · PSC / listingNet obligationsFY
36C25719F0473257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$148,199FY2019
VA26016F1334260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$123,282FY2016
VA26015F0307260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS$38,264FY2015
VA742C18016HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$179,327FY2011
VA742C18018HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2011
VA742C08000HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER$766,775FY2010

Other recipients under R410 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0452THE GRANT GROUP, A MANAGEMENT DEVELOPMENT CORPORATION260-NETWORK CONTRACT OFFICE 20$20,003FY2016
VA26015P2426AMERICAN COLLEGE OF SURGEONS260-NETWORK CONTRACT OFFICE 20$7,500FY2015
VA26015P0296HUTTER, MICHELE M.260-NETWORK CONTRACT OFFICE 20$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0271_3600_GS02F0095R_4730 · retrieved 2026-09-26.