Award recordCONTRACT

ALTARUM INSTITUTE

PIID VA79811F0102· VA Staff Offices· SAC - FREDERICK· R407 · PROGRAM EVALUATION SERVICES· FY2011· $4,328,956 net obligations· UEI W87EWFMEBBD1· MI

Description

MODIFICATION TO DE-OB

Base award description: PROGRAM EVALUATION SERVICES

First action · last action
2011-07-05 · 2015-11-18
Transactions
12
First transaction's obligation
$1,359,426
Base + all options value (sum of deltas)
$6,504,674
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0261K
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 12 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.

$4,361,634$0Base award · 2011-07-05 · this action $1,359,426 · running total $1,359,426Modification P00002 · 2011-11-16 · this action $0 · running total $1,359,426Modification P00001 · 2011-12-30 · this action $0 · running total $1,359,426Modification P0003 · 2012-06-18 · this action $0 · running total $1,359,426Modification P0004 · 2012-06-26 · this action $1,241,239 · running total $2,600,665Modification P0006 · 2012-09-12 · this action -$54,551 · running total $2,546,115Modification P00007 · 2012-10-31 · this action $0 · running total $2,546,115Modification P00009 · 2013-07-01 · this action $1,082,315 · running total $3,628,430Modification P00010 · 2013-09-17 · this action -$55,077 · running total $3,573,353Modification P00011 · 2014-06-12 · this action $788,281 · running total $4,361,634Modification P00012 · 2015-09-29 · this action -$1,232 · running total $4,360,402Modification P00013 · 2015-11-18 · this action -$31,446 · running total $4,328,956
  • Base2011-07-05+$1,359,426= $1,359,426
  • Mod P000022011-11-16+$0= $1,359,426
  • Mod P000012011-12-30+$0= $1,359,426
  • Mod P00032012-06-18+$0= $1,359,426
  • Mod P00042012-06-26+$1,241,239= $2,600,665
  • Mod P00062012-09-12-$54,551= $2,546,115
  • Mod P000072012-10-31+$0= $2,546,115
  • Mod P000092013-07-01+$1,082,315= $3,628,430
  • Mod P000102013-09-17-$55,077= $3,573,353
  • Mod P000112014-06-12+$788,281= $4,361,634
  • Mod P000122015-09-29-$1,232= $4,360,402
  • Mod P000132015-11-18-$31,446= $4,328,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-05+$1,359,426$1,359,426PROGRAM EVALUATION SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-11-16+$0$1,359,426PROGRAM EVALUATION SERVICES NO COST MODIFICATION TO REVISE PERFORMANCE WORK STATEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-12-30+$0$1,359,426PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-18+$0$1,359,426PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-06-26+$1,241,239$2,600,665PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P0006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-12−$54,551$2,546,115PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-31+$0$2,546,115PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-01+$1,082,315$3,628,430PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-17−$55,077$3,573,353PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-12+$788,281$4,361,634PROGRAM EVALUATION SERVICES MODIFICATION TO REVISE DELIVERABLE DATES.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-29−$1,232$4,360,402MODIFICATION TO DE-OB
Mod P00013· CLOSE OUT2015-11-18−$31,446$4,328,956MODIFICATION TO DE-OB

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 W87EWFMEBBD1)

AwardOffice · PSC / listingNet obligationsFY
36C24126N0729241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$127,935FY2026
36C24125N0825241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$137,267FY2025
36C24125N0473241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$310,000FY2025
36C24124N0709241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$351,206FY2024
36C24123N0537241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$175,603FY2023
36C24122N0936241-NETWORK CONTRACT OFFICE 01 (36C241) · AN41 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; BASIC RESEARCH$165,910FY2022

Other recipients under R407 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79811F0177ICF INCORPORATED, L.L.C.SAC - FREDERICK$298,475FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79811F0102_3600_GS10F0261K_4730 · retrieved 2026-09-26.