Description
ACTION DECOMMITS UDO FUNDS FROM FY23 AND FY25.
Base award description: VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE.
First action · last action
2023-09-28 · 2025-12-16
Transactions
12
First transaction's obligation
$673,994
Base + all options value (sum of deltas)
$2,770,628
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10D22D0025
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 12 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+$673,994= $673,994
- Mod P000012024-01-28+$845,189= $1,519,183
- Mod P000022024-04-10+$1,176,795= $2,695,978
- Mod P000032024-08-16-$7,836= $2,688,143
- Mod P000042024-12-02-$139= $2,688,004
- Mod P000052024-12-18-$368= $2,687,636
- Mod P000062025-01-28+$495,479= $3,183,115
- Mod P000072025-02-25+$0= $3,183,115
- Mod P000082025-03-10+$0= $3,183,115
- Mod P000092025-05-21-$42,864= $3,140,250
- Mod P000102025-06-17-$101,199= $3,039,052
- Mod P000112025-12-16-$470,815= $2,568,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$673,994 | $673,994 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES PURCHASE. |
| Mod P00001· EXERCISE AN OPTION | 2024-01-28 | +$845,189 | $1,519,183 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES OPTION YEAR 1. |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-10 | +$1,176,795 | $2,695,978 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES OPTION YEAR 1. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-16 | −$7,836 | $2,688,143 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES OPTION YEAR 1. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | −$139 | $2,688,004 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES REALLOCATE FUNDING FOR CURRENT OPTION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | −$368 | $2,687,636 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES REALLOCATE FUNDING FOR CURRENT OPTION. |
| Mod P00006· EXERCISE AN OPTION | 2025-01-28 | +$495,479 | $3,183,115 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FAR 52.217-8 OPTION TO EXTEND SERVICES, 3-MONTHS… |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-25 | +$0 | $3,183,115 | TERMINATE FOR CONVENIENCE - VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES - REINSTATED |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-10 | +$0 | $3,183,115 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FOR TRAINING AND QUALITY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | −$42,864 | $3,140,250 | VBA OFFICE OF COMPENSATION SERVICES PROGRAM SUPPORT SERVICES FOR TRAINING AND QUALITY ACTION DECOMMITS CERTAIN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-17 | −$101,199 | $3,039,052 | ACTION DECOMMITS UDO FUNDS FROM FY24 AND FY25. |
| Mod P00011· FUNDING ONLY ACTION | 2025-12-16 | −$470,815 | $2,568,236 | ACTION DECOMMITS UDO FUNDS FROM FY23 AND FY25. |
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 JJLMBNFX4JH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0020 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $31,734,561 | FY2026 |
| 36C77026D0004 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C77623P0061 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $161,925 | FY2023 |
| 36C10D22N0010 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10D22D0025 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10X22P0122 | SAC FREDERICK (36C10X) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $51,000 | FY2022 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23N0030_3600_36C10D22D0025_3600 · retrieved 2026-09-26.