Description
TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THE PURPOSE OF THIS MOD IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE THE CONTRACT.
Base award description: TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF
First action · last action
2012-09-21 · 2015-04-09
Transactions
11
First transaction's obligation
$589,745
Base + all options value (sum of deltas)
$875,839
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
GS10F0038R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 11 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.
- Base2012-09-21+$589,745= $589,745
- Mod P000012012-11-16+$0= $589,745
- Mod P000022013-01-09+$0= $589,745
- Mod P000032013-03-06+$0= $589,745
- Mod P000042013-05-15+$0= $589,745
- Mod P000052013-07-09+$0= $589,745
- Mod P000062013-09-26+$304,701= $894,446
- Mod P000072013-12-03+$0= $894,446
- Mod P000082013-12-18-$25,001= $869,445
- Mod P000092014-04-30+$0= $869,445
- Mod P000102015-04-09-$25,000= $844,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$589,745 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$0 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-09 | +$0 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-06 | +$0 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$0 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-07-09 | +$0 | $589,745 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. MODIFICATION CHANGES DUE DATE OF A… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-09-26 | +$304,701 | $894,446 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THIS MODIFICATION IS TO MODIFY THE… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2013-12-03 | +$0 | $894,446 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THIS NO-COST MODIFICATION IS TO AM… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-12-18 | −$25,001 | $869,445 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THE PURPOSE OF MOD 8 IS TO DECREASE… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2014-04-30 | +$0 | $869,445 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THE PURPOSE OF MOD 9 IS TO CHANGE O… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2015-04-09 | −$25,000 | $844,445 | TASK ORDER FOR ISMP PROGRAM MANAGEMENT SUPPORT, FSS CONTRACT IGF::OT::IGF. THE PURPOSE OF THIS MOD IS TO DEOBL… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10240011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $199,584 | FY2020 |
| 36C10B19N10240007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $155,748 | FY2019 |
| 36C10F18F3329 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,759,604 | FY2018 |
| 36C10B18N10240005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,960,014 | FY2018 |
| 36C10B18N10240003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $9,078,499 | FY2018 |
| VA11817F2237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $18,753,243 | FY2017 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112F1651_3600_GS10F0038R_4730 · retrieved 2026-09-26.