Award recordCONTRACT

VALADOR INC

PIID VA79811P0114· VA Staff Offices· SAC FREDERICK (36C10X)· D308 · IT AND TELECOM- PROGRAMMING· FY2011· $909,225 net obligations· UEI GKMXMDFKUJC1· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT THE CONTRACT ENTIRELY.

Base award description: VETBIZ MAINTENANCE

First action · last action
2011-09-14 · 2018-04-10
Transactions
10
First transaction's obligation
$78,129
Base + all options value (sum of deltas)
$993,594
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING 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.

$1,011,838$0Base award · 2011-09-14 · this action $78,129 · running total $78,129Modification P00001 · 2012-08-08 · this action $80,140 · running total $158,269Modification P00002 · 2013-08-29 · this action $117,675 · running total $275,944Modification P00003 · 2014-07-14 · this action $84,369 · running total $360,313Modification P00004 · 2014-09-11 · this action $651,525 · running total $1,011,838Modification P00005 · 2014-09-11 · this action -$84,369 · running total $927,469Modification P00006 · 2015-06-16 · this action $70,160 · running total $997,629Modification P00007 · 2016-09-14 · this action -$4,035 · running total $993,594Modification P00008 · 2018-03-19 · this action -$83,836 · running total $909,758Modification P00009 · 2018-04-10 · this action -$533 · running total $909,225
  • Base2011-09-14+$78,129= $78,129
  • Mod P000012012-08-08+$80,140= $158,269
  • Mod P000022013-08-29+$117,675= $275,944
  • Mod P000032014-07-14+$84,369= $360,313
  • Mod P000042014-09-11+$651,525= $1,011,838
  • Mod P000052014-09-11-$84,369= $927,469
  • Mod P000062015-06-16+$70,160= $997,629
  • Mod P000072016-09-14-$4,035= $993,594
  • Mod P000082018-03-19-$83,836= $909,758
  • Mod P000092018-04-10-$533= $909,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-14+$78,129$78,129VETBIZ MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-08-08+$80,140$158,269VETBIZ MAINTENANCE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2013-08-29+$117,675$275,944VETBIZ MAINTENANCE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2014-07-14+$84,369$360,313VETBIZ MAINTENANCE OPTION YEAR 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-11+$651,525$1,011,838VETBIZ MAINTENANCE OPTION YEAR 1
Mod P00005· FUNDING ONLY ACTION2014-09-11−$84,369$927,469VETBIZ MAINTENANCE OPTION YEAR 1
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-16+$70,160$997,629VETBIZ DATABASE OPERATION AND MAINTENANCE MODIFICATION TO INCREASE SUPPORT FOR SECURITY CODE SCANNING.
Mod P00007· CLOSE OUT2016-09-14−$4,035$993,594VETBIZ DATABASE OPERATION AND MAINTENANCE MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Mod P00008· FUNDING ONLY ACTION2018-03-19−$83,836$909,758VETBIZ DATABASE OPERATION AND MAINTENANCE MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT THE CONTRACT E…
Mod P00009· OTHER ADMINISTRATIVE ACTION2018-04-10−$533$909,225THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS AND CLOSE-OUT THE CONTRACT ENTIRELY.

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 GKMXMDFKUJC1)

AwardOffice · PSC / listingNet obligationsFY
VA11816C1240TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D308 · IT AND TELECOM- PROGRAMMING$2,003,371FY2016
VA119A16P0168SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$147,492FY2016
VA119A15F0208SAC FREDERICK (36C10X) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$1,209,438FY2015
VA11815J0014TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$15,048FY2015
VA11814J0514TECHNOLOGY ACQUISITION CENTER - NJ · 7010 · ADPE SYSTEM CONFIGURATION$156,522FY2014
VA11814J0447TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$21,734FY2014

Other recipients under D308 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79811P0005AMTIS, INC.SAC FREDERICK (36C10X)$2,514,410FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79811P0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.