Description
MEPRS AND ANALYTICAL SUPPORT SERVICES
First action · last action
2008-02-21 · 2008-08-19
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$182,099
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0763M
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2008-02-21+$0= $0
- Mod 102008-08-19+$182,099= $182,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· FUNDING ONLY ACTION | 2008-02-21 | +$0 | $0 | MEPRS AND ANALYTICAL SUPPORT SERVICES |
| Mod 10· EXERCISE AN OPTION | 2008-08-19 | +$182,099 | $182,099 | MEPRS AND ANALYTICAL SUPPORT SERVICES |
Related awards · 9
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 T13YR5E14QY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P1332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D303 · IT AND TELECOM- DATA ENTRY | $6,338 | FY2019 |
| V791AA7010 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D308 · PROGRAMMING SERVICES | $0 | FY2009 |
| V791AS8016 | 791S DENVER IFCAP · R499 · OTHER PROFESSIONAL SERVICES | $3,948,318 | FY2008 |
| V791J070110 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $6,118,200 | FY2008 |
Other recipients under R408 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0149 | THE ST. JOHN GROUP, LLC | DEPT OF VETERANS AFFAIRS | $143,724 | FY2015 |
| VA74114F0286 | EVOKE RESEARCH AND CONSULTING, LLC | DEPT OF VETERANS AFFAIRS | $1,395,735 | FY2014 |
| VA79114J0647 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,031,711 | FY2014 |
| VA79114J0180 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $241,800 | FY2014 |
| VA79114J0037 | PRICEWATERHOUSECOOPERS LLP | DEPT OF VETERANS AFFAIRS | $1,643,922 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VADO0573_3600_GS35F0763M_4730 · retrieved 2026-09-26.