Award recordCONTRACT

DUTY FIRST CONSULTING LLC

PIID VA70116F0183· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2016· $1,723,678 net obligations· UEI Q9LAZK8AELW8· VA

Description

MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER.

Base award description: PROGRAM SUPPORT IGF::OT::IGF

First action · last action
2016-09-30 · 2018-09-20
Transactions
7
First transaction's obligation
$932,467
Base + all options value (sum of deltas)
$1,723,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F221CA
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.

$1,890,163$0Base award · 2016-09-30 · this action $932,467 · running total $932,467Modification P00001 · 2017-06-05 · this action $0 · running total $932,467Modification P00002 · 2017-09-11 · this action $478,848 · running total $1,411,315Modification P00003 · 2018-03-05 · this action $478,848 · running total $1,890,163Modification P00004 · 2018-03-12 · this action $0 · running total $1,890,163Modification P00005 · 2018-08-27 · this action -$79,808 · running total $1,810,355Modification P00006 · 2018-09-20 · this action -$86,677 · running total $1,723,678
  • Base2016-09-30+$932,467= $932,467
  • Mod P000012017-06-05+$0= $932,467
  • Mod P000022017-09-11+$478,848= $1,411,315
  • Mod P000032018-03-05+$478,848= $1,890,163
  • Mod P000042018-03-12+$0= $1,890,163
  • Mod P000052018-08-27-$79,808= $1,810,355
  • Mod P000062018-09-20-$86,677= $1,723,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$932,467$932,467PROGRAM SUPPORT IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-05+$0$932,467IGF::OT::IGF MODIFICATION TO RECORD CONTRACT RE-ASSIGNMENT TO ANOTHER VA CONTRACTING OFFICER.
Mod P00002· EXERCISE AN OPTION2017-09-11+$478,848$1,411,315IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1.
Mod P00003· EXERCISE AN OPTION2018-03-05+$478,848$1,890,163MODIFICATION TO EXERCISE OPTION PERIOD 2.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-12+$0$1,890,163MODIFICATION TO CHANGE THE PURCHASE ORDER NUMBER THAT MUST BE REFERENCED WHEN INVOICING FOR SERVICES PROVIDED…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-27−$79,808$1,810,355MODIFICATION TO REDUCE THE QUANTITIES OF CLIN 2001 AND 2002.
Mod P00006· CLOSE OUT2018-09-20−$86,677$1,723,678MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT THE ORDER.

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 Q9LAZK8AELW8)

AwardOffice · PSC / listingNet obligationsFY
36C10D22F0017VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$9,725,121FY2022
36C10D22F0016VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$7,215,198FY2022
36C10X21P0013SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$3,508,065FY2021
36C10X20P0143SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$808,325FY2020
36C10G18F0065STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R701 · SUPPORT- MANAGEMENT: ADVERTISING$2,207,006FY2018
VA119A17D0163SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,500FY2017

Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0572TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2026
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525N0649TECHNICAL ASSISTANCE COLLABORATIVE, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,317,880FY2025
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116F0183_3600_GS00F221CA_4732 · retrieved 2026-09-26.