Award recordCONTRACT

EXPERIENT INC.

PIID VA26112F2089· VHA· 261-NETWORK CONTRACT OFFICE 21· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $351,394 net obligations· UEI GGM5J1KBECW5· OH

Description

IGF::OT::IGF EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES - DE-OBLIGATION MODIFICATION TO REMOVE EXCESS FUNDS.

Base award description: EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES

First action · last action
2012-06-21 · 2015-01-12
Transactions
5
First transaction's obligation
$296,926
Base + all options value (sum of deltas)
$351,394
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS23F0023N
NAICS
541613 · MARKETING CONSULTING SERVICES

Modification chain · 5 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.

$604,247$0Base award · 2012-06-21 · this action $296,926 · running total $296,926Modification P00001 · 2013-05-21 · this action $307,321 · running total $604,247Modification P00002 · 2013-09-30 · this action -$189,329 · running total $414,918Modification P00003 · 2014-12-04 · this action -$59,652 · running total $355,267Modification P00004 · 2015-01-12 · this action -$3,873 · running total $351,394
  • Base2012-06-21+$296,926= $296,926
  • Mod P000012013-05-21+$307,321= $604,247
  • Mod P000022013-09-30-$189,329= $414,918
  • Mod P000032014-12-04-$59,652= $355,267
  • Mod P000042015-01-12-$3,873= $351,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-21+$296,926$296,926EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2013-05-21+$307,321$604,247IGF::OT::IGF EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES - EXERCISE OPTION YEAR ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-30−$189,329$414,918IGF::OT::IGF EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES - EXERCISE OPTION YEAR ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-12-04−$59,652$355,267IGF::OT::IGF EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES - DE-OBLIGATION MODIFICATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-01-12−$3,873$351,394IGF::OT::IGF EVENT PLANNING AND LOGISTICAL SUPPORT SERVICES - DE-OBLIGATION MODIFICATION TO REMOVE EXCESS FUND…

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 GGM5J1KBECW5)

AwardOffice · PSC / listingNet obligationsFY
VA70112P0035PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS$11,600FY2012
V501R85872501S-ALBUQUERQUE SMALL PURCHASE · R419 · EDUCATIONAL SERVICES$500FY2008
V501D86052501S-ALBUQUERQUE SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$5,900FY2008
V578R8315869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · U009 · EDUCATION SERVICES$585FY2008

Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0145MEDIA PLUMBING & HEATING INC261-NETWORK CONTRACT OFFICE 21$12,800FY2016
VA26115P3326CURIEL, MEGAN KEYES261-NETWORK CONTRACT OFFICE 21$45,000FY2016
VA26115J2507PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$48,000FY2015
VA26115A0007PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115C0080BACKER & WINFIELD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$112,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2089_3600_GS23F0023N_4730 · retrieved 2026-09-26.