Award recordCONTRACT

VERISOLV TECHNOLOGIES, INC.

PIID VA79811F0106· VA Staff Offices· SAC - FREDERICK· R799 · SUPPORT- MANAGEMENT: OTHER· FY2011· $5,441,240 net obligations· UEI XK7HR3Z5TLC5· VA

Description

IGF::CL::ICF - MODIFICATION P0008 TO EXTEND SERVICES IAW 52.217-8 FOR VA ENTERPRISE ACQUISITION SYSTEMS SERVICE (EAS), ELECTRONIC CONTRACT MANAGEMENT SYSTEM (ECMS), INDEPENDENT VERIFICATION&VALIDATION (IV&V) SERVICES

Base award description: ECMS IV&V

First action · last action
2011-08-10 · 2015-12-23
Transactions
10
First transaction's obligation
$984,247
Base + all options value (sum of deltas)
$5,441,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS35F0319R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$5,732,830$0Base award · 2011-08-10 · this action $984,247 · running total $984,247Modification P00001 · 2012-07-31 · this action $35,940 · running total $1,020,187Modification P00002 · 2012-08-21 · this action $1,603,749 · running total $2,623,936Modification P00003 · 2013-08-21 · this action $1,652,612 · running total $4,276,548Modification P00004 · 2014-08-20 · this action $1,456,282 · running total $5,732,830Modification P00005 · 2014-09-25 · this action $0 · running total $5,732,830Modification P00006 · 2014-12-16 · this action -$27,544 · running total $5,705,286Modification P00007 · 2015-01-28 · this action -$355,118 · running total $5,350,168Modification P00008 · 2015-08-06 · this action $115,404 · running total $5,465,572Modification P00010 · 2015-12-23 · this action -$24,331 · running total $5,441,240
  • Base2011-08-10+$984,247= $984,247
  • Mod P000012012-07-31+$35,940= $1,020,187
  • Mod P000022012-08-21+$1,603,749= $2,623,936
  • Mod P000032013-08-21+$1,652,612= $4,276,548
  • Mod P000042014-08-20+$1,456,282= $5,732,830
  • Mod P000052014-09-25+$0= $5,732,830
  • Mod P000062014-12-16-$27,544= $5,705,286
  • Mod P000072015-01-28-$355,118= $5,350,168
  • Mod P000082015-08-06+$115,404= $5,465,572
  • Mod P000102015-12-23-$24,331= $5,441,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-10+$984,247$984,247ECMS IV&V
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-07-31+$35,940$1,020,187MODIFICATION P00001 SERVES TO ADD ECMS PRODUCT TESTING SERVICES AND ADDRESS VARIOUS ADMINISTRATIVE CHANGES, IN…
Mod P00002· EXERCISE AN OPTION2012-08-21+$1,603,749$2,623,936THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 IN SUPPORT OF ECMS INDEPENDENT VERIFICATION AND…
Mod P00003· EXERCISE AN OPTION2013-08-21+$1,652,612$4,276,548EXERCISE OPY2 AND ADD TASKS
Mod P00004· EXERCISE AN OPTION2014-08-20+$1,456,282$5,732,830EXERCISE OPY2 AND ADD TASKS
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-25+$0$5,732,830IGF::CL::ICF CORRECT INVOICING INSTRUCTIONS
Mod P00006· FUNDING ONLY ACTION2014-12-16−$27,544$5,705,286IGF::CL::ICF TO DE-OBLIGATE EXCESS FUNDS UNDER OPTION PERIOD TWO
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2015-01-28−$355,118$5,350,168IGF::CL::ICF TO DE-OBLIGATE EXCESS FUNDS UNDER OPTION PERIOD TWO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-08-06+$115,404$5,465,572IGF::CL::ICF - MODIFICATION P0008 TO EXTEND SERVICES IAW 52.217-8 FOR VA ENTERPRISE ACQUISITION SYSTEMS SERVIC…
Mod P00010· CLOSE OUT2015-12-23−$24,331$5,441,240IGF::CL::ICF - MODIFICATION P0008 TO EXTEND SERVICES IAW 52.217-8 FOR VA ENTERPRISE ACQUISITION SYSTEMS SERVIC…

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 XK7HR3Z5TLC5)

AwardOffice · PSC / listingNet obligationsFY
V116C00054PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D305 · ADP TELEPROCESSING & TIMESHARE$592,960FY2010
V0010A101S97147TECHNOLOGY ACQUISITION CENTER - AUSTIN · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,061,551FY2009
V116E85289200 IFCAP ACTIONS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$272,547FY2008
VA798A100600200 CAI- AITC · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$272,547FY2008
V116E85157200 IFCAP ACTIONS · D304 · ADP SVCS/TELECOMM & TRANSMISSION$1,122,434FY2008
V116C80119PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D313 · COMPUTER AIDED DESGN/MFG SVCS$150,138FY2008

Other recipients under R799 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A14F0326TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$282,427FY2014
VA119A13F0005TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$483,813FY2013
VA79813J0044CORELOGIC SOLUTIONS, LLCSAC - FREDERICK$2,451,361FY2013
VA79813C0005BNL, INC.SAC - FREDERICK$3,356,467FY2013
VA79812F0189THE CLEARING, INC.SAC - FREDERICK$2,779,171FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79811F0106_3600_GS35F0319R_4730 · retrieved 2026-09-26.