Award recordCONTRACT

INNOVATIVE MANAGEMENT CONCEPTS, INC

PIID VA74113F0097· VHA· DEPT OF VETERANS AFFAIRS· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2013· $228,331 net obligations· UEI E1KJG94MCPL7· VA

Description

IGF::CL::IGF PROGRAM MANAGEMENT SUPPORT, COMMUNICATION SUPPORT AND TRAINING SUPPORT FOR THE IMPLEMENTATION OF THE PROGRAM INTEGRITY TOOLS (PIT).

First action · last action
2013-01-28 · 2013-11-19
Transactions
2
First transaction's obligation
$419,372
Base + all options value (sum of deltas)
$228,331
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
16
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0038R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$419,372$0Base award · 2013-01-28 · this action $419,372 · running total $419,372Modification P00001 · 2013-11-19 · this action -$191,041 · running total $228,331
  • Base2013-01-28+$419,372= $419,372
  • Mod P000012013-11-19-$191,041= $228,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-28+$419,372$419,372IGF::CL::IGF PROGRAM MANAGEMENT SUPPORT, COMMUNICATION SUPPORT AND TRAINING SUPPORT FOR THE IMPLEMENTATION OF…
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-11-19−$191,041$228,331IGF::CL::IGF PROGRAM MANAGEMENT SUPPORT, COMMUNICATION SUPPORT AND TRAINING SUPPORT FOR THE IMPLEMENTATION OF…

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 E1KJG94MCPL7)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10240011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$199,584FY2020
36C10B19N10240007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$155,748FY2019
36C10F18F3329OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,759,604FY2018
36C10B18N10240005TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$2,960,014FY2018
36C10B18N10240003TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$9,078,499FY2018
VA11817F2237TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$18,753,243FY2017

Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA74115F0149THE ST. JOHN GROUP, LLCDEPT OF VETERANS AFFAIRS$143,724FY2015
VA74114F0286EVOKE RESEARCH AND CONSULTING, LLCDEPT OF VETERANS AFFAIRS$1,395,735FY2014
VA79114J0647PRICEWATERHOUSECOOPERS LLPDEPT OF VETERANS AFFAIRS$1,031,711FY2014
VA79114J0180PRICEWATERHOUSECOOPERS LLPDEPT OF VETERANS AFFAIRS$241,800FY2014
VA79114J0037PRICEWATERHOUSECOOPERS LLPDEPT OF VETERANS AFFAIRS$1,643,922FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0097_3600_GS10F0038R_4730 · retrieved 2026-09-26.