Description
BENEFICIARY TRAVEL INTERNAL CONTROLS
First action · last action
2011-01-28 · 2012-03-29
Transactions
5
First transaction's obligation
$299,644
Base + all options value (sum of deltas)
$525,560
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS23F0165N
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2011-01-28+$299,644= $299,644
- Mod 12011-03-07+$0= $299,644
- Mod 22011-08-02+$0= $299,644
- Mod 32011-11-21+$228,916= $528,560
- Mod 42012-03-29-$3,000= $525,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-28 | +$299,644 | $299,644 | BENEFICIARY TRAVEL INTERNAL CONTROLS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-07 | +$0 | $299,644 | BENEFICIARY TRAVEL INTERNAL CONTROLS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-08-02 | +$0 | $299,644 | BENEFICIARY TRAVEL INTERNAL CONTROLS |
| Mod 3· CHANGE ORDER | 2011-11-21 | +$228,916 | $528,560 | BENEFICIARY TRAVEL INTERNAL CONTROLS |
| Mod 4· CHANGE ORDER | 2012-03-29 | −$3,000 | $525,560 | BENEFICIARY TRAVEL INTERNAL CONTROLS |
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 H1SNJFNVP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115J0910 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,782,924 | FY2015 |
| VA79115J0095 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,112,083 | FY2015 |
| VA79114J0714 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,254,643 | FY2014 |
| VA11814C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,050,560 | FY2014 |
| VA79114J0647 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,031,711 | FY2014 |
| VA24514F0788 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $285,000 | FY2014 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742C18002_3600_GS23F0165N_4730 · retrieved 2026-09-26.