Description
WITHIN SCOPE MODIFICATION TO OPTION PERIOD ONE AND EXTEND THE PERIOD OF PERFORMANCE. THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CENTER (DMC) REQUIRES ACCOUNTING SERVICES TO CONDUCT ACCOUNTS RECEIVABLE DATA CLEANSING AND STANDARDIZATION, REVISE AND STREAMLINE ACCOUNTS RECEIVABLE AND DEBT MANAGEMENT FINANCIAL POLICIES, AND ASSESS AND REPORT ON THE DESIGN AND OPERATING EFFECTIVENESS OF DMCS INTERNAL CONTROLS. FURTHERMORE, THE CONTRACTOR SHALL PROVIDE SUPPORT TO ANALYZE AND DOCUMENT SIMILARITIES, DIFFERENCES, AND DEVIATIONS FROM CURRENT VA-WIDE POLICIES AND PRESENT AN APPROACH TO STREAMLINE THE CURRENT STRUCTURE. THIS EFFORT WILL BE A FIRM-FIXED PRICE TO ISSUED ON A COMPETITIVE BASIS UNDER THE TERMS AND CONDITIONS OF OFFICE OF INTERNAL CONTROL OMB CIRCULAR A-123 SUPPORT INDEFINITE-DELIVERY / INDEFINITE-QUANTITY MULTIPLE AWARD TO CONTRACT. OMB A-123 AUDITING SERVICES
Base award description: THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CENTER (DMC) REQUIRES ACCOUNTING SERVICES TO CONDUCT ACCOUNTS RECEIVABLE DATA CLEANSING AND STANDARDIZATION, REVISE AND STREAMLINE ACCOUNTS RECEIVABLE AND DEBT MANAGEMENT FINANCIAL POLICIES, AND ASSESS AND REPORT ON THE DESIGN AND OPERATING EFFECTIVENESS OF DMCS INTERNAL CONTROLS. FURTHERMORE, THE CONTRACTOR SHALL PROVIDE SUPPORT TO ANALYZE AND DOCUMENT SIMILARITIES, DIFFERENCES, AND DEVIATIONS FROM CURRENT VA-WIDE POLICIES AND PRESENT AN APPROACH TO STREAMLINE THE CURRENT STRUCTURE. THIS EFFORT WILL BE A FIRM-FIXED PRICE TO ISSUED ON A COMPETITIVE BASIS UNDER THE TERMS AND CONDITIONS OF OFFICE OF INTERNAL CONTROL OMB CIRCULAR A-123 SUPPORT INDEFINITE-DELIVERY / INDEFINITE-QUANTITY MULTIPLE AWARD TO CONTRACT. OMB A-123 AUDITING SERVICES
Modification chain · 4 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.
- Base2018-05-08+$249,898= $249,898
- Mod P000012018-11-30+$202,590= $452,488
- Mod P000022019-07-05+$0= $452,488
- Mod P000032019-07-10+$41,611= $494,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-08 | +$249,898 | $249,898 | THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CENTER (DMC) REQUIRES A… |
| Mod P00001· EXERCISE AN OPTION | 2018-11-30 | +$202,590 | $452,488 | OPTION PERIOD ONE - THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CEN… |
| Mod P00002· CHANGE ORDER | 2019-07-05 | +$0 | $452,488 | OPTION PERIOD ONE - THIS TASK ORDER (TO) PROVIDES THE DEPARTMENT OF VETERANS AFFAIRS (VA), DEBT MANAGEMENT CEN… |
| Mod P00003· CHANGE ORDER | 2019-07-10 | +$41,611 | $494,099 | WITHIN SCOPE MODIFICATION TO OPTION PERIOD ONE AND EXTEND THE PERIOD OF PERFORMANCE. THIS TASK ORDER (TO) PROV… |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
| VA119A16J0348 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $990,845 | FY2016 |
Other recipients under R499 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0335 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $261,077 | FY2026 |
| 36C10B26F0223 | IRONARCH TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $606,072 | FY2026 |
| 36C10B26F0204 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,235 | FY2026 |
| 36C10B26F0153 | THE DALTON GANG, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,144,780 | FY2026 |
| 36C10B26C0049 | LMI CONSULTING, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,189,898 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18N0015_3600_VA11814D0056_3600 · retrieved 2026-09-26.