Description
VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES DEOB FY23 FUNDS AND APPLY REALLOCATED FY25 FUNDS TO FACILITATE FINAL INVOICE PAYMENT.
Base award description: VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE.
First action · last action
2023-09-28 · 2025-09-29
Transactions
11
First transaction's obligation
$341,543
Base + all options value (sum of deltas)
$1,393,856
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10D22D0027
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.
- Base2023-09-28+$341,543= $341,543
- Mod P000012024-01-29+$496,915= $838,457
- Mod P000022024-04-25+$691,845= $1,530,303
- Mod P000032025-01-28+$295,196= $1,825,498
- Mod P000042025-03-27-$22,784= $1,802,714
- Mod P000062025-04-08-$52,300= $1,750,414
- Mod P000052025-04-09+$32= $1,750,446
- Mod P000072025-04-23-$299,408= $1,451,039
- Mod P000082025-06-03-$56,826= $1,394,212
- Mod P000092025-08-14-$27,471= $1,366,741
- Mod P000102025-09-29+$27,114= $1,393,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$341,543 | $341,543 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. |
| Mod P00001· EXERCISE AN OPTION | 2024-01-29 | +$496,915 | $838,457 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-25 | +$691,845 | $1,530,303 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-01-28 | +$295,196 | $1,825,498 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FAR 52.217-8 OPTION TO EXTEND SERVICES EXTEND FOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | −$22,784 | $1,802,714 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FAR 52.217-8 OPTION TO EXTEND SERVICES EXTEND FOR… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-08 | −$52,300 | $1,750,414 | ACTION RECORDS ADJUSTMENT OF BASE YEAR QUANTITIES TO ACTUALS AND DECOMMITS FY23 UDO. |
| Mod P00005· FUNDING ONLY ACTION | 2025-04-09 | +$32 | $1,750,446 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FAR 52.217-8 OPTION TO EXTEND SERVICES EXTEND FOR… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | −$299,408 | $1,451,039 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES DECOMMIT FY24 UDO FUNDING. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | −$56,826 | $1,394,212 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES ACTION EFFECTS DECOMMITTING FY23 UDO FUNDS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-14 | −$27,471 | $1,366,741 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES ACTION DE-OBLIGATES FY25 FUNDS, SO THEY MAY BE RE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$27,114 | $1,393,856 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES DEOB FY23 FUNDS AND APPLY REALLOCATED FY25 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 WEPCNMBW2RW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0061 | RPO CENTRAL (36C24C) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,143,272 | FY2024 |
| 36C10D24F0030 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $18,180,690 | FY2024 |
| 36C10D22N0012 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10D22D0027 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10D20F0009 | VETERANS BENEFITS ADMIN (36C10D) · B507 · SPECIAL STUDIES/ANALYSIS- ECONOMIC | $22,495,321 | FY2020 |
| 36C10E19F0199 | VETERANS BENEFITS ADMIN (36C10D) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $720,460 | FY2019 |
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 |
| 36C10D24F0016 | OMNI CONSULTING SOLUTIONS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $3,808,269 | FY2024 |
| 36C10D23F0030 | SPREZZATURA MANAGEMENT CONSULTING, LLC | VETERANS BENEFITS ADMIN (36C10D) | $4,979,543 | FY2023 |
| 36C10D23F0024 | TRILOGY FEDERAL, LLC | VETERANS BENEFITS ADMIN (36C10D) | $6,601,242 | FY2023 |
| 36C10D23N0019 | SPREZZATURA MANAGEMENT CONSULTING, LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,115,139 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23N0027_3600_36C10D22D0027_3600 · retrieved 2026-09-26.