Description
NO-COST, DE-OB MOD TO OY2 CMS STATION 101
Base award description: TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101
Modification chain · 9 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.
- Base2023-09-28+$1,979,950= $1,979,950
- Mod P000012024-05-21+$198,717= $2,178,667
- Mod P000022024-08-19+$2,649,235= $4,827,902
- Mod P000032024-11-01-$20,573= $4,807,329
- Mod P000042025-04-18-$103,771= $4,703,558
- Mod P000052025-05-13+$0= $4,703,558
- Mod P000062025-09-26+$1,897,684= $6,601,242
- Mod P000072026-01-12+$0= $6,601,242
- Mod P000082026-02-26-$0= $6,601,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$1,979,950 | $1,979,950 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$198,717 | $2,178,667 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00002· EXERCISE AN OPTION | 2024-08-19 | +$2,649,235 | $4,827,902 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-01 | −$20,573 | $4,807,329 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-18 | −$103,771 | $4,703,558 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | +$0 | $4,703,558 | TASK ORDER PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00006· EXERCISE AN OPTION | 2025-09-26 | +$1,897,684 | $6,601,242 | OY2 WITH CHANGES PROJECT MANAGEMENT SERVICES STATION 101 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-12 | +$0 | $6,601,242 | NO-COST MOD TO OY2 CMS STATION 101 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | −$0 | $6,601,242 | NO-COST, DE-OB MOD TO OY2 CMS STATION 101 |
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 QY6ZENEB34D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0268 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10X25N0194 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,291,265 | FY2025 |
| 36C10G25N0073 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,362,354 | FY2025 |
| 36C10G25C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,620,502 | FY2025 |
| 36C10X24N0228 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,170,324 | FY2024 |
| 36C10B24F0400 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,853,114 | FY2024 |
Other recipients under R408 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0023 | 11TH HOUR SERVICE LLC | VETERANS BENEFITS ADMIN (36C10D) | $770,250 | FY2026 |
| 36C10D24F0030 | SAG CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $18,180,690 | FY2024 |
| 36C10D24F0016 | OMNI CONSULTING SOLUTIONS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $3,808,269 | FY2024 |
| 36C10D23N0021 | SPREZZATURA MANAGEMENT CONSULTING, LLC | VETERANS BENEFITS ADMIN (36C10D) | $2,826,817 | FY2023 |
| 36C10D23F0030 | SPREZZATURA MANAGEMENT CONSULTING, LLC | VETERANS BENEFITS ADMIN (36C10D) | $4,979,543 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0024_3600_47QTCA20D006J_4732 · retrieved 2026-09-26.