Description
TERMINATION FOR CONVENIENCE AGREEMENT
Base award description: VBA SPMO MISSION SUPPORT SERVICES
Modification chain · 7 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.
- Base2023-09-14+$8,619,585= $8,619,585
- Mod P000012024-03-25-$1,124,827= $7,494,758
- Mod P000022024-08-21+$7,643,856= $15,138,614
- Mod P000032025-02-11-$4,005,578= $11,133,036
- Mod P000042025-04-21-$433,870= $10,699,166
- Mod P000052025-06-04+$0= $10,699,166
- Mod P000062025-06-18-$2,450,403= $8,248,763
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$8,619,585 | $8,619,585 | VBA SPMO MISSION SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-25 | −$1,124,827 | $7,494,758 | VBA SPMO MISSION SUPPORT SERVICES PURCHASE. |
| Mod P00002· EXERCISE AN OPTION | 2024-08-21 | +$7,643,856 | $15,138,614 | VBA SPMO MISSION SUPPORT SERVICES - OPTION YEAR 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | −$4,005,578 | $11,133,036 | VBA SPMO MISSION SUPPORT SERVICES - DEOBLIGATING UNUSED BASE YEAR FUNDS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-21 | −$433,870 | $10,699,166 | VBA SPMO MISSION SUPPORT SERVICES - DESCOPING SELECT CLINS IN OPTION YEARS ONE, TWO, THREE AND FOUR |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-06-04 | +$0 | $10,699,166 | TERMINATION FOR CONVENIENCE |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-06-18 | −$2,450,403 | $8,248,763 | TERMINATION FOR CONVENIENCE AGREEMENT |
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 NKCBT3KN6EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0166 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,340 | FY2026 |
| 36C26126N0653 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $2,489,760 | FY2026 |
| 36C24126F0134 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY | $349,885 | FY2026 |
| 36C10G26N0067 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,777,465 | FY2026 |
| 36C10X26N0129 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,212,882 | FY2026 |
| 36C10X26F0052 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,267 | FY2026 |
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 |
| 36C10D23N0019 | SPREZZATURA MANAGEMENT CONSULTING, LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,115,139 | FY2023 |
| 36C10D23F0024 | TRILOGY FEDERAL, LLC | VETERANS BENEFITS ADMIN (36C10D) | $6,601,242 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0029_3600_47QTCA20D005Z_4732 · retrieved 2026-09-26.