Description
VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00011 IS TO DE-OB EXCESS BASE YEARS FUNDS AND EXTEND CLIN 1014.
Base award description: VBA DGIB SUPPORT SERVICES PURCHASE
Modification chain · 13 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.
- Base2023-12-29+$40,429,213= $40,429,213
- Mod P000012024-01-05+$0= $40,429,213
- Mod P000022024-01-30+$22,195,134= $62,624,347
- Mod P000032024-05-02+$46,218,158= $108,842,505
- Mod P000042024-12-19+$0= $108,842,505
- Mod P000052024-12-31+$32,283,274= $141,125,778
- Mod P000062025-01-30+$25,683,861= $166,809,639
- Mod P000072025-04-23+$38,095,314= $204,904,953
- Mod P000082025-07-03+$0= $204,904,953
- Mod P000092025-08-26+$10,930,498= $215,835,451
- Mod P000102025-09-24+$14,828,872= $230,664,323
- Mod P000112025-12-23+$120,368,395= $351,032,718
- Mod P000122026-04-30+$30,165,782= $381,198,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-29 | +$40,429,213 | $40,429,213 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-05 | +$0 | $40,429,213 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00002· FUNDING ONLY ACTION | 2024-01-30 | +$22,195,134 | $62,624,347 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00003· FUNDING ONLY ACTION | 2024-05-02 | +$46,218,158 | $108,842,505 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00004· EXERCISE AN OPTION | 2024-12-19 | +$0 | $108,842,505 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00005· FUNDING ONLY ACTION | 2024-12-31 | +$32,283,274 | $141,125,778 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00006· FUNDING ONLY ACTION | 2025-01-30 | +$25,683,861 | $166,809,639 | VBA DGIB SUPPORT SERVICES PURCHASE |
| Mod P00007· FUNDING ONLY ACTION | 2025-04-23 | +$38,095,314 | $204,904,953 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00007 IS TO FULLY FUND OPTION YEAR ONE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-03 | +$0 | $204,904,953 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00008 IS TO REVISE CLINS THAT ALIGN WITH THE SHIFT TO A SAF… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-26 | +$10,930,498 | $215,835,451 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00008 IS TO REVISE CLINS THAT ALIGN WITH THE SHIFT TO A SAF… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | +$14,828,872 | $230,664,323 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00010 IS ADD CLINS AND FUNDING. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-23 | +$120,368,395 | $351,032,718 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00011 IS TO DE-OB EXCESS BASE YEARS FUNDS AND EXTEND CLIN 1… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$30,165,782 | $381,198,500 | VBA DGIB SUPPORT SERVICES PURCHASE - MODIFICATION P00011 IS TO DE-OB EXCESS BASE YEARS FUNDS AND EXTEND CLIN 1… |
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 C47BNA8GM833)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0033 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $109,147,901 | FY2026 |
| 36C10X22D0013 | SAC FREDERICK (36C10X) · AN13 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPERIMENTAL DEVELOPMENT | $0 | FY2022 |
| 36C10D21N0007 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,132,154 | FY2021 |
| 36C10B20N10130005 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D322 · IT AND TELECOM- INTERNET | $899,768 | FY2020 |
| 36C10B20F0172 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $341,114,478 | FY2020 |
| 36C10B20N0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $95,966,282 | FY2020 |
Other recipients under R499 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0025 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $6,192 | FY2026 |
| 36C10D26F0035 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $17,200 | FY2026 |
| 36C10D26F0034 | BEST VALUE TECHNOLOGY, INC. | VETERANS BENEFITS ADMIN (36C10D) | $2,813,418 | FY2026 |
| 36C10D26F0026 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $3,453 | FY2026 |
| 36C10D25P0125 | J.E. FEDERAL ENTERPRISES, LLC. | VETERANS BENEFITS ADMIN (36C10D) | $15,979 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24F0021_3600_47QTCK18D0036_4732 · retrieved 2026-09-25.