Description
EXERCISE OPTION YEAR 3 FOR VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES
Base award description: VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES
Modification chain · 5 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.
- Base2023-09-25+$12,687= $12,687
- Mod P000012024-08-16+$12,687= $25,374
- Mod P000022025-07-24+$12,687= $38,061
- Mod P000032026-05-07-$5,283= $32,778
- Mod P000042026-08-07+$12,687= $45,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$12,687 | $12,687 | VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-08-16 | +$12,687 | $25,374 | VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-24 | +$12,687 | $38,061 | EXERCISE OPTION YEAR 2 FOR VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-07 | −$5,283 | $32,778 | DECREASE EXCESS FUNDS FOR BASE YEAR AND OPTION YEAR 1 FOR VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING S… |
| Mod P00004· EXERCISE AN OPTION | 2026-08-07 | +$12,687 | $45,465 | EXERCISE OPTION YEAR 3 FOR VBA INDIANAPOLIS REGIONAL OFFICE CREDIT MONITORING SERVICES |
Related awards · 7
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 F6FDTGCVN3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0049 | VETERANS BENEFITS ADMIN (36C10D) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $28,990 | FY2024 |
| 36C26124F0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $120,000 | FY2024 |
| 36C10E21F0083 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $29,567 | FY2021 |
| 36C10X20P0075 | SAC FREDERICK (36C10X) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $0 | FY2020 |
| 36C10E19F0107 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $25,806 | FY2019 |
| 36C10E18F0968 | VBA FIELD CONTRACTING (36C10E) · R611 · SUPPORT- ADMINISTRATIVE: CREDIT REPORTING | $44,077 | FY2018 |
Other recipients under R611 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0082 | ALVAREZ LLC | VETERANS BENEFITS ADMIN (36C10D) | $6,632 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0042_3600_GS00F226CA_4732 · retrieved 2026-09-26.