Award recordCONTRACT

PRICEWATERHOUSECOOPERS LLP

PIID VA79115J0910· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $2,782,924 net obligations· UEI H1SNJFNVP735· VA

Description

IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES

Base award description: IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES

First action · last action
2015-07-01 · 2016-09-08
Transactions
3
First transaction's obligation
$2,533,293
Base + all options value (sum of deltas)
$2,782,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA79810D0073
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$2,782,924$0Base award · 2015-07-01 · this action $2,533,293 · running total $2,533,293Modification P00001 · 2016-04-04 · this action $249,631 · running total $2,782,924Modification P00002 · 2016-09-08 · this action $0 · running total $2,782,924
  • Base2015-07-01+$2,533,293= $2,533,293
  • Mod P000012016-04-04+$249,631= $2,782,924
  • Mod P000022016-09-08+$0= $2,782,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-01+$2,533,293$2,533,293IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-04+$249,631$2,782,924IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08+$0$2,782,924IGF::OT::IGF PROGRAM/PROJECT MANAGEMENT SUPPORT SERVICES

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 H1SNJFNVP735)

AwardOffice · PSC / listingNet obligationsFY
VA79115J0095COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER$2,112,083FY2015
VA79114J0714COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$3,254,643FY2014
VA11814C0046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$6,050,560FY2014
VA79114J0647DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,031,711FY2014
VA24514F0788613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$285,000FY2014
VA79114J0507DEPT OF VETERANS AFFAIRS · R799 · SUPPORT- MANAGEMENT: OTHER$2,771,094FY2014

Other recipients under R799 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79113F0465VETERANS MANAGEMENT SERVICES, INC.COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$4,908,981FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79115J0910_3600_VA79810D0073_3600 · retrieved 2026-09-26.