Description
LGY APPRAISAL MANAGEMENT SERVICES. REMOVE EXCESS FUNDS TO CLOSEOUT
Base award description: LGY APPRAISAL MANAGEMENT SERVICES
Modification chain · 6 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.
- Base2025-01-08+$894,508= $894,508
- Mod P000012025-05-05+$936,172= $1,830,680
- Mod P000022025-07-09+$610,227= $2,440,907
- Mod P000032025-09-16+$305,113= $2,746,020
- Mod P000042025-09-18+$915,340= $3,661,360
- Mod P000052026-04-06-$2= $3,661,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-08 | +$894,508 | $894,508 | LGY APPRAISAL MANAGEMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-05-05 | +$936,172 | $1,830,680 | LGY APPRAISAL MANAGEMENT SERVICES | MOD TO FULLY FUND |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-09 | +$610,227 | $2,440,907 | LGY APPRAISAL MANAGEMENT SERVICES | EXTEND CONTRACT 2-MONTHS |
| Mod P00003· EXERCISE AN OPTION | 2025-09-16 | +$305,113 | $2,746,020 | LGY APPRAISAL MANAGEMENT SERVICES. MODIFICATION TO EXTEND SERVICES FOR 3-MONTHS |
| Mod P00004· EXERCISE AN OPTION | 2025-09-18 | +$915,340 | $3,661,360 | LGY APPRAISAL MANAGEMENT SERVICES. MODIFICATION TO EXTEND SERVICES FOR 3-MONTHS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-06 | −$2 | $3,661,358 | LGY APPRAISAL MANAGEMENT SERVICES. REMOVE EXCESS FUNDS TO CLOSEOUT |
Related awards · 5
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 KLGSU472K6F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0009 | VETERANS BENEFITS ADMIN (36C10D) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,665,609 | FY2026 |
| 36C10X19C0033 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $16,173,612 | FY2019 |
Other recipients under DA01 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0019 | HLINC CORP | VETERANS BENEFITS ADMIN (36C10D) | $10,151,415 | FY2026 |
| 36C10D26F0011 | HLINC CORP | VETERANS BENEFITS ADMIN (36C10D) | $2,783,493 | FY2026 |
| 36C10D25C0006 | LYNCH CONSULTANTS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $3,683,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.