Description
MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT MODIFICATION FOR DE-OBLIGATION CLOSEOUT.
Base award description: MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT
Modification chain · 5 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.
- Base2020-08-27+$33,943,406= $33,943,406
- Mod P000012020-09-18+$6,927,526= $40,870,932
- Mod P000022021-03-23+$4,935,339= $45,806,271
- Mod P000032021-06-01+$3,182,917= $48,989,189
- Mod P000042023-02-14-$4= $48,989,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-27 | +$33,943,406 | $33,943,406 | MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2020-09-18 | +$6,927,526 | $40,870,932 | MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2021-03-23 | +$4,935,339 | $45,806,271 | MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2021-06-01 | +$3,182,917 | $48,989,189 | MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT |
| Mod P00004· CLOSE OUT | 2023-02-14 | −$4 | $48,989,185 | MANAGEMENT ENHANCEMENT AND REMEDIATION SUPPORT MODIFICATION FOR DE-OBLIGATION CLOSEOUT. |
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 Q2M4FYALZJ89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $286,746 | FY2026 |
| 36C24426F0200 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $140,010 | FY2026 |
| 36C24125F0159 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $129,600 | FY2025 |
| 36C24125F0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $248,400 | FY2025 |
| 36C24825N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,836 | FY2025 |
| 36C79125N0007 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $581,758 | FY2025 |
Other recipients under R425 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G25F0017 | IT CONCEPTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $10,957,745 | FY2025 |
| 36C10G25F0015 | COGNOSANTE MVH LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,384,780 | FY2025 |
| 36C10G25C0010 | IT CONCEPTS, INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $8,437,293 | FY2025 |
| 36C10G18N0074 | GRITTER - FRANCONA, INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,885,460 | FY2018 |
| 36C10G18N0078 | THE DISTRICT COMMUNICATIONS GROUP LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,493,523 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G20N0082_3600_VA11915A0131_3600 · retrieved 2026-09-26.