Award recordCONTRACT

VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

PIID VA79112J0285· VHA· DEPT OF VETERANS AFFAIRS· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2012· $760,925 net obligations· UEI RHU5B1WNJMB8· VA

Description

MOD 1 TO TASK ORDER #1 IS TO ALLOW ONE CONTRACTOR EMPLOYEE, LAURA BANNON, TO TELEWORK 2 DAYS PER WEEK.

Base award description: TASK ORDER #1 TO PROVIDE FIVE CURRICULUM DEVELOPERS AND ONE GRAPHIC ARTIST IN SUPPORT OF THE VA ACQUISITION ACADEMY'S PM SCHOOL.

First action · last action
2011-12-21 · 2016-01-21
Transactions
3
First transaction's obligation
$786,968
Base + all options value (sum of deltas)
$786,968
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA79112A0003
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES

Modification chain · 3 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.

$786,968$0Base award · 2011-12-21 · this action $786,968 · running total $786,968Modification P0001 · 2012-06-18 · this action $0 · running total $786,968Modification P00002 · 2016-01-21 · this action -$26,043 · running total $760,925
  • Base2011-12-21+$786,968= $786,968
  • Mod P00012012-06-18+$0= $786,968
  • Mod P000022016-01-21-$26,043= $760,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-21+$786,968$786,968TASK ORDER #1 TO PROVIDE FIVE CURRICULUM DEVELOPERS AND ONE GRAPHIC ARTIST IN SUPPORT OF THE VA ACQUISITION AC…
Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-18+$0$786,968MOD 1 TO TASK ORDER #1 IS TO ALLOW ONE CONTRACTOR EMPLOYEE, LAURA BANNON, TO TELEWORK 2 DAYS PER WEEK.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-21−$26,043$760,925MOD 1 TO TASK ORDER #1 IS TO ALLOW ONE CONTRACTOR EMPLOYEE, LAURA BANNON, TO TELEWORK 2 DAYS PER WEEK.

Related awards · 7

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 RHU5B1WNJMB8)

AwardOffice · PSC / listingNet obligationsFY
VA79116J0207COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$2,136,680FY2016
VA11814F0002TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$2,919,555FY2014
VA79114F0583DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$869,122FY2014
VA79114J0156DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$3,234,291FY2014
VA79113J0896DEPT OF VETERANS AFFAIRS · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$860,333FY2013
VA119A13J0187ACQUISITION SERVICE - FREDERICK · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$412,187FY2013

Other recipients under D313 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA760C00013QUALITY MANUFACTURING SYSTEMS, INC.DEPT OF VETERANS AFFAIRS$12,400FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79112J0285_3600_VA79112A0003_3600 · retrieved 2026-09-26.