Description
UPDATE THE PRICE/COST SCHEDULE TO INCLUDE THE OPTIONS THAT WERE NOT PROPERLY PRICED.
Base award description: CQ ROLL CALL SUBSCRIPTIONS FOR TWENTY (20) LICENSED USERS.
Modification chain · 4 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.
- Base2023-09-15+$33,466= $33,466
- Mod P000012023-09-19+$0= $33,466
- Mod P000022024-08-21+$34,470= $67,936
- Mod P000032025-06-05+$0= $67,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-15 | +$33,466 | $33,466 | CQ ROLL CALL SUBSCRIPTIONS FOR TWENTY (20) LICENSED USERS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-09-19 | +$0 | $33,466 | CHANGE THE INVOICE SUBMISSIONS FROM MONTHLY TO QUARTERLY. |
| Mod P00002· EXERCISE AN OPTION | 2024-08-21 | +$34,470 | $67,936 | EXERCISE OPTION YEAR 1 (09/15/2024 TO 09/14/2025) FOR CQ ROLL CALL SUBSCRIPTIONS COVERING TWENTY (20) LICENSED… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$0 | $67,936 | UPDATE THE PRICE/COST SCHEDULE TO INCLUDE THE OPTIONS THAT WERE NOT PROPERLY PRICED. |
Related awards · 8
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 N8K7N7GJAZ73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,500 | FY2024 |
| 36C10X23F0067 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $28,250 | FY2023 |
| 36C10X23F0038 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $237,457 | FY2023 |
| 36C10M23F0022 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,250 | FY2023 |
| 36C78621C0031 | NATIONAL CEMETERY ADMIN (36C786) · 7630 · NEWSPAPERS AND PERIODICALS | $120,000 | FY2021 |
| 36C10M20F0041 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $111,790 | FY2020 |
Other recipients under R612 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D24P0117 | WABASH CONSULTANTS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $37,270 | FY2024 |
| 36C10D22F0011 | GOVERNMENT RETIREMENT & BENEFITS, INC. | VETERANS BENEFITS ADMIN (36C10D) | $453,228 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23P0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.