Description
CONSULTANT FOR DATA WAREHOUSE PROJECT
First action · last action
2011-06-24 · 2012-08-16
Transactions
7
First transaction's obligation
$130,140
Base + all options value (sum of deltas)
$307,637
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0003U
NAICS
611420 · COMPUTER TRAINING
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.
- Base2011-06-24+$130,140= $130,140
- Mod 12011-10-08+$0= $130,140
- Mod 22012-01-20+$59,166= $189,306
- Mod 32012-04-26+$42,055= $231,360
- Mod 42012-05-23+$17,111= $248,471
- Mod 52012-07-25+$43,019= $291,490
- Mod 62012-08-16+$16,147= $307,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-24 | +$130,140 | $130,140 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 1· CHANGE ORDER | 2011-10-08 | +$0 | $130,140 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 2· CHANGE ORDER | 2012-01-20 | +$59,166 | $189,306 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 3· CHANGE ORDER | 2012-04-26 | +$42,055 | $231,360 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 4· CHANGE ORDER | 2012-05-23 | +$17,111 | $248,471 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 5· CHANGE ORDER | 2012-07-25 | +$43,019 | $291,490 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
| Mod 6· CHANGE ORDER | 2012-08-16 | +$16,147 | $307,637 | CONSULTANT FOR DATA WAREHOUSE PROJECT |
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 DDNUKAVCM2N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA482C10016 | 512-BALTIMORE · D306 · ADP SYSTEMS ANALYSIS SERVICES | $0 | FY2011 |
| VA512C00050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $695,012 | FY2009 |
| VA245P0235 | 512-BALTIMORE · D308 · PROGRAMMING SERVICES | $78,000 | FY2008 |
| VA245P0209 | 512-BALTIMORE · D308 · PROGRAMMING SERVICES | $124,800 | FY2008 |
Other recipients under R799 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F5351 | THE RAVENS GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $51,247 | FY2014 |
| VA24314F4607 | AVERTIUM TENNESSEE, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,463 | FY2014 |
| VA24314P4017 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314P3559 | NINETY FIVE SOUTH, INC | 243-NETWORK CONTRACTING OFFICE 03 | $45,600 | FY2014 |
| VA24314J2748 | GRACE HILL CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $172,595 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA480C10030_3600_GS35F0003U_4730 · retrieved 2026-09-26.