Description
PROJECT HERO PROGRAM SUPPORT
First action · last action
2008-05-22 · 2009-06-23
Transactions
6
First transaction's obligation
$142,761
Base + all options value (sum of deltas)
$246,784
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0308N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 6 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.
- Base2008-05-22+$142,761= $142,761
- Mod 22008-09-29+$142,761= $285,522
- Mod 12008-10-31+$0= $285,522
- Mod 32008-10-31+$0= $285,522
- Mod 42009-01-09-$19,369= $266,153
- Mod 52009-06-23-$122,304= $143,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-22 | +$142,761 | $142,761 | PROJECT HERO PROGRAM SUPPORT |
| Mod 2· EXERCISE AN OPTION | 2008-09-29 | +$142,761 | $285,522 | PROJECT HERO PROGRAM SUPPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-31 | +$0 | $285,522 | PROJECT HERO PROGRAM SUPPORT |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-31 | +$0 | $285,522 | PROJECT HERO PROGRAM SUPPORT |
| Mod 4· FUNDING ONLY ACTION | 2009-01-09 | −$19,369 | $266,153 | PROJECT HERO PROGRAM SUPPORT |
| Mod 5· FUNDING ONLY ACTION | 2009-06-23 | −$122,304 | $143,849 | PROJECT HERO PROGRAM SUPPORT |
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 MDQ4HMX1Q8F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A16F0128 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $589,128 | FY2016 |
| VA77715F0106 | EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $455,596 | FY2015 |
| VA74114F0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $686,600 | FY2014 |
| VA24013F0219 | SAO EAST · 7030 · ADP SOFTWARE | $86,493 | FY2013 |
| VA24813F5355 | 248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $8,675 | FY2013 |
| VA118A13F0108 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $908,634 | FY2013 |
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_VA791V80003_3600_GS10F0308N_4730 · retrieved 2026-09-26.