Award recordCONTRACT

THE CLEARING, INC.

PIID VA79812F0189· VA Staff Offices· SAC - FREDERICK· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $2,779,171 net obligations· UEI S6E3F7X6ACA4· DC

Description

IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD) MOD P00010 TO BI-LATERALLY EXERCISE OPTION PERIOD OF PERFORMANCE.

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)TO IMPROVE THE SERVICE AND LEARNING CAPABILITIES OF VACO IT STAFF. INCLUDES THE CORE TASK AREAS OF PROJECT MANAGEMENT, DOMAIN ACTION PLANS, CONCEPT OF OPERATIONS (CONOP), FACILITATING METHOD ENHANCEMENT TEAMS, ANALYSIS AND REPORTING, AND DATA SECURITY CLOSEOUT.

First action · last action
2012-07-23 · 2013-11-07
Transactions
11
First transaction's obligation
$2,193,593
Base + all options value (sum of deltas)
$3,647,191
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS10F0065X
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 11 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.

$2,779,171$0Base award · 2012-07-23 · this action $2,193,593 · running total $2,193,593Modification P00001 · 2012-07-27 · this action $0 · running total $2,193,593Modification P00002 · 2012-08-08 · this action $0 · running total $2,193,593Modification P00003 · 2012-09-12 · this action $0 · running total $2,193,593Modification P00004 · 2012-09-25 · this action $0 · running total $2,193,593Modification P00005 · 2012-12-11 · this action $0 · running total $2,193,593Modification P00006 · 2013-04-04 · this action $0 · running total $2,193,593Modification P00007 · 2013-06-20 · this action $0 · running total $2,193,593Modification P00008 · 2013-09-13 · this action $0 · running total $2,193,593Modification P00009 · 2013-10-16 · this action $0 · running total $2,193,593Modification P00010 · 2013-11-07 · this action $585,578 · running total $2,779,171
  • Base2012-07-23+$2,193,593= $2,193,593
  • Mod P000012012-07-27+$0= $2,193,593
  • Mod P000022012-08-08+$0= $2,193,593
  • Mod P000032012-09-12+$0= $2,193,593
  • Mod P000042012-09-25+$0= $2,193,593
  • Mod P000052012-12-11+$0= $2,193,593
  • Mod P000062013-04-04+$0= $2,193,593
  • Mod P000072013-06-20+$0= $2,193,593
  • Mod P000082013-09-13+$0= $2,193,593
  • Mod P000092013-10-16+$0= $2,193,593
  • Mod P000102013-11-07+$585,578= $2,779,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-23+$2,193,593$2,193,593IGF::CL::IGF CLOSELY ASSOCIATED - VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)TO IMPROVE THE SERVICE…
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-27+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 1 TO INCORPORATE A DELIVERY SCHEDULE WIT…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-08-08+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 2 TO CHANGE INVOICE REPORT REQUIREMENTS,…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-12+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 3 TO CHANGE THE DELIVERY SCHEDULE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-25+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 4 TO CHANGE THE DELIVERY SCHEDULE.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-11+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 5 TO CHANGE THE DOMAIN NAMES AND DELIVER…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-04+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 6 TO CHANGE THE DOMAIN NAMES AND DELIVER…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-20+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 7 TO CHANGE THE DELIVERY SCHEDULE AND OP…
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-09-13+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD)MOD 7 TO CHANGE THE DELIVERY SCHEDULE AND OP…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-16+$0$2,193,593IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD) NO-COST MOD P00009 TO CHANGE THE BASE PERIO…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-07+$585,578$2,779,171IGF::CL::IGF VACO IT OPERATIONS RESTRUCTURE AND DOCUMENTATION(ORD) MOD P00010 TO BI-LATERALLY EXERCISE OPTION…

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
VA79812F0153TURTLE REEF HOLDINGS, LLCSAC - FREDERICK$174,220FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0189_3600_GS10F0065X_4732 · retrieved 2026-09-26.