Description
SECTION 403 IPT
First action · last action
2010-09-15 · 2012-02-21
Transactions
4
First transaction's obligation
$79,316
Base + all options value (sum of deltas)
$75,264
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
VA798P0013
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 4 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.
- Base2010-09-15+$79,316= $79,316
- Mod 12010-12-28+$0= $79,316
- Mod 22011-01-28+$0= $79,316
- Mod P000032012-02-21-$4,052= $75,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-15 | +$79,316 | $79,316 | SECTION 403 IPT |
| Mod 1· CHANGE ORDER | 2010-12-28 | +$0 | $79,316 | SECTION 403 IPT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-28 | +$0 | $79,316 | SECTION 403 IPT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-21 | −$4,052 | $75,264 | SECTION 403 IPT |
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 R409 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79811F0178 | BOOZ ALLEN HAMILTON INC | SAC - FREDERICK | $1,162,804 | FY2011 |
| VA79811F0139 | ALTARUM INSTITUTE | SAC - FREDERICK | $1,609,270 | FY2011 |
| VA798100884 | LOGISTICS MANAGEMENT INSTITUTE | SAC - FREDERICK | $18,701 | FY2010 |
| VA79810BP0018 | LOGISTICS MANAGEMENT INSTITUTE | SAC - FREDERICK | $1,086,502 | FY2010 |
| VA798100875 | COMMUNICATIONS RESOURCE INC | SAC - FREDERICK | $354,368 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798100876_3600_VA798P0013_3600 · retrieved 2026-09-26.