Award recordCONTRACT

REEFPOINT GROUP LLC

PIID 36C10F23F0036· VA Staff Offices· OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2023· $11,259,333 net obligations· UEI SJ7DG9KSK4U5· MD

Description

EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING SETTLEMENT OF TERMINATION FOR CONVENIENCE

Base award description: PROGRAM MANAGEMENT SUPPORT SERVICES FOR OCFM 425 I STREET, NW WASHINGTON, DC.

First action · last action
2023-09-29 · 2025-07-14
Transactions
8
First transaction's obligation
$7,285,196
Base + all options value (sum of deltas)
$11,259,333
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F011BA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$15,665,903$0Base award · 2023-09-29 · this action $7,285,196 · running total $7,285,196Modification P00001 · 2024-01-24 · this action $0 · running total $7,285,196Modification P00002 · 2024-05-08 · this action $321,307 · running total $7,606,503Modification P00003 · 2024-08-07 · this action $0 · running total $7,606,503Modification P00004 · 2024-08-23 · this action $8,059,400 · running total $15,665,903Modification P00005 · 2025-01-29 · this action -$907 · running total $15,664,996Modification P00006 · 2025-02-25 · this action $0 · running total $15,664,996Modification P00007 · 2025-07-14 · this action -$4,405,663 · running total $11,259,333
  • Base2023-09-29+$7,285,196= $7,285,196
  • Mod P000012024-01-24+$0= $7,285,196
  • Mod P000022024-05-08+$321,307= $7,606,503
  • Mod P000032024-08-07+$0= $7,606,503
  • Mod P000042024-08-23+$8,059,400= $15,665,903
  • Mod P000052025-01-29-$907= $15,664,996
  • Mod P000062025-02-25+$0= $15,664,996
  • Mod P000072025-07-14-$4,405,663= $11,259,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-29+$7,285,196$7,285,196PROGRAM MANAGEMENT SUPPORT SERVICES FOR OCFM 425 I STREET, NW WASHINGTON, DC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-24+$0$7,285,196CHANGE OF CONTRACTING OFFICER TASK ORDER GS-10F-011BA 36C10F23F0036 CFM PROGRAM MANAGEMENT SUPPORT SERVICES CO…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2024-05-08+$321,307$7,606,503ADD IN-SCOPE DELIVERABLES. TASK ORDER GS-10F-011BA 36C10F23F0036 CFM PROGRAM MANAGEMENT SUPPORT SERVICES CONTR…
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-08-07+$0$7,606,503CORRECT THE PERIOD OF PERFORMANCE. TASK ORDER GS-10F-011BA 36C10F23F0036 CFM PROGRAM MANAGEMENT SUPPORT SERVIC…
Mod P00004· EXERCISE AN OPTION2024-08-23+$8,059,400$15,665,903EXERCISE OPTION ONE.TASK ORDER GS-10F-011BA 36C10F23F0036 CFM PROGRAM MANAGEMENT SUPPORT SERVICES CONTRACT REE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-29−$907$15,664,996REMOVE DEIA WORK FROM THE TASK ORDER.
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-02-25+$0$15,664,996TERMINATE THE TASK ORDER FOR CONVENIENCE (EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING)
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-07-14−$4,405,663$11,259,333EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING SETTLEMENT OF TERMINATION FOR CONVENIENCE

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 SJ7DG9KSK4U5)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0093SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$1,046,881FY2026
36C10X25N0227SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$10,000FY2025
36C10X25D0021SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2025
36C10X24N0216SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$3,283,872FY2024
36C10X24N0105SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$5,077,395FY2024
36C10X24N0098SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$6,468,931FY2024

Other recipients under R408 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10F26N0006THE CRADDOCK GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$54,202FY2026
36C10F26N0002RILEY MCGUIRE PARTNERS LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$26,388FY2026
36C10F26N0004CONCOURSE FEDERAL GROUP LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$243,885FY2026
36C10F25N0052THE CRADDOCK GROUP, LLCOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$59,480FY2025
36C10F25N0059INTERIOR SYSTEMS, INC.OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F)$131,050FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F23F0036_3600_GS10F011BA_4732 · retrieved 2026-09-26.