Description
VBA OFM EMR SERVICES PURCHASE. MODIFICATION TO DEOBLIGATING EXCESS FUNDS.
Base award description: TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR ENTERPRISE RISK MANAGEMENT.
First action · last action
2021-09-23 · 2025-04-23
Transactions
11
First transaction's obligation
$1,154,093
Base + all options value (sum of deltas)
$4,673,762
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C10E19D0016
NAICS
518210 · COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED 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.
- Base2021-09-23+$1,154,093= $1,154,093
- Mod P000012022-05-24+$0= $1,154,093
- Mod P000022022-08-04+$246,422= $1,400,515
- Mod P000032022-09-12+$1,159,960= $2,560,475
- Mod P000042023-06-13+$99,919= $2,660,394
- Mod P000052023-09-06+$1,174,999= $3,835,394
- Mod P000062024-02-21+$391,711= $4,227,105
- Mod P000072024-07-23-$28,782= $4,198,323
- Mod P000082024-08-13-$30,000= $4,168,323
- Mod P000092024-09-04+$1,138,919= $5,307,242
- Mod P000102025-04-23-$633,480= $4,673,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$1,154,093 | $1,154,093 | TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR ENTERPRISE RISK M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | +$0 | $1,154,093 | MOD TO SOW FOR TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR EN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-04 | +$246,422 | $1,400,515 | MOD TO SOW AND PCS FOR TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRA… |
| Mod P00003· EXERCISE AN OPTION | 2022-09-12 | +$1,159,960 | $2,560,475 | OY1 TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR ENTERPRISE RI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-13 | +$99,919 | $2,660,394 | OY1 TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR ENTERPRISE RI… |
| Mod P00005· EXERCISE AN OPTION | 2023-09-06 | +$1,174,999 | $3,835,394 | OY1 TASK ORDER UNDER VETERANS INTAKE, CONVERSION, AND COMMUNICATION SERVICES (VICCS) PROGRAM FOR ENTERPRISE RI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-21 | +$391,711 | $4,227,105 | INCREASING CLINS 2003 AND 2004 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | −$28,782 | $4,198,323 | DEOBLIGATING UNUSED TRAVEL FUNDS FROM BASE YEAR |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-13 | −$30,000 | $4,168,323 | DEOBLIGATING UNUSED TRAVEL FUNDS FROM OPT YEAR 1 |
| Mod P00009· EXERCISE AN OPTION | 2024-09-04 | +$1,138,919 | $5,307,242 | FAR 52.217-8 EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | −$633,480 | $4,673,762 | VBA OFM EMR SERVICES PURCHASE. MODIFICATION TO DEOBLIGATING EXCESS FUNDS. |
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 CKV2L9GZKJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0043 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,085,844 | FY2026 |
| 36C10X26F0006 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,925,144 | FY2026 |
| 36C77625P0071 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $1,800,000 | FY2025 |
| 36C10M25F50103 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,232,281 | FY2025 |
| 36C10X24N0193 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $1,015,611 | FY2024 |
| 36C10B24F0237 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $398,368,798 | FY2024 |
Other recipients under R499 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0025 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $6,192 | FY2026 |
| 36C10D26F0035 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $17,200 | FY2026 |
| 36C10D26F0034 | BEST VALUE TECHNOLOGY, INC. | VETERANS BENEFITS ADMIN (36C10D) | $2,813,418 | FY2026 |
| 36C10D26F0026 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $3,453 | FY2026 |
| 36C10D25P0125 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $15,979 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D21N0009_3600_36C10E19D0016_3600 · retrieved 2026-09-26.