Award recordCONTRACT

ASI GOVERNMENT, LLC

PIID VA798100870· VA Staff Offices· SAC - FREDERICK· R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES· FY2010· $5,567,912 net obligations· UEI MDQ4HMX1Q8F1· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT VA798100870.

Base award description: MOD TO ADD UPDATED SECURITY LANGUAGE, FAR52.204-10 AND EVALUATION LANGUAGE

First action · last action
2010-09-22 · 2014-05-07
Transactions
9
First transaction's obligation
$2,609,648
Base + all options value (sum of deltas)
$5,567,912
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA798P0013
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 9 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.

$5,577,057$0Base award · 2010-09-22 · this action $2,609,648 · running total $2,609,648Modification 1 · 2010-10-21 · this action $0 · running total $2,609,648Modification 2 · 2011-03-31 · this action $2,967,409 · running total $5,577,057Modification P00003 · 2011-11-02 · this action $0 · running total $5,577,057Modification P00004 · 2011-11-04 · this action $0 · running total $5,577,057Modification P00005 · 2012-05-04 · this action $0 · running total $5,577,057Modification P00006 · 2012-09-21 · this action $0 · running total $5,577,057Modification P00008 · 2014-04-30 · this action -$9,145 · running total $5,567,912Modification P00009 · 2014-05-07 · this action $0 · running total $5,567,912
  • Base2010-09-22+$2,609,648= $2,609,648
  • Mod 12010-10-21+$0= $2,609,648
  • Mod 22011-03-31+$2,967,409= $5,577,057
  • Mod P000032011-11-02+$0= $5,577,057
  • Mod P000042011-11-04+$0= $5,577,057
  • Mod P000052012-05-04+$0= $5,577,057
  • Mod P000062012-09-21+$0= $5,577,057
  • Mod P000082014-04-30-$9,145= $5,567,912
  • Mod P000092014-05-07+$0= $5,567,912
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-22+$2,609,648$2,609,648MOD TO ADD UPDATED SECURITY LANGUAGE, FAR52.204-10 AND EVALUATION LANGUAGE
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-21+$0$2,609,648MOD TO ADD UPDATED SECURITY LANGUAGE, FAR52.204-10 AND EVALUATION LANGUAGE
Mod 2· EXERCISE AN OPTION2011-03-31+$2,967,409$5,577,057MOD TO ADD UPDATED SECURITY LANGUAGE, FAR52.204-10 AND EVALUATION LANGUAGE
Mod P00003· OTHER ADMINISTRATIVE ACTION2011-11-02+$0$5,577,057MY HEALTHVET FACILITATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COTR.
Mod P00004· OTHER ADMINISTRATIVE ACTION2011-11-04+$0$5,577,057MY HEALTHVET FACILITATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO RECOGNIZE THE CHANGE IN NAM…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-04+$0$5,577,057THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE QUANTITIES IN THE PRICE/COST SCHEDULE AND CHANGE THE CONTRAC…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-21+$0$5,577,057THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE QUANTITIES IN THE PRICE/COST SCHEDULE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-30−$9,145$5,567,912THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FROM PO 116-E15526.
Mod P00009· CLOSE OUT2014-05-07+$0$5,567,912THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT VA798100870.

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)

AwardOffice · PSC / listingNet obligationsFY
VA118A16F0128TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$589,128FY2016
VA77715F0106EMPLOYEE EDUCATION SYSTEM · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$455,596FY2015
VA74114F0281245-NETWORK CONTRACT OFFICE 5 (36C245) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$686,600FY2014
VA24013F0219SAO EAST · 7030 · ADP SOFTWARE$86,493FY2013
VA24813F5355248-NETWORK CONTRACT OFFICE 8 · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL$8,675FY2013
VA118A13F0108TECHNOLOGY ACQUISITION CENTER - AUSTIN · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$908,634FY2013

Other recipients under R409 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79811F0178BOOZ ALLEN HAMILTON INCSAC - FREDERICK$1,162,804FY2011
VA79811F0139ALTARUM INSTITUTESAC - FREDERICK$1,609,270FY2011
VA798100884LOGISTICS MANAGEMENT INSTITUTESAC - FREDERICK$18,701FY2010
VA79810BP0018LOGISTICS MANAGEMENT INSTITUTESAC - FREDERICK$1,086,502FY2010
VA798100875COMMUNICATIONS RESOURCE INCSAC - FREDERICK$354,368FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100870_3600_VA798P0013_3600 · retrieved 2026-09-26.