Description
EQUITABLE ADJUSTMENT
Base award description: FINANCIAL STATEMENT AUDIT CONTRACT
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.
- Base2024-11-20+$0= $0
- Mod P000012025-01-16-$13,052,752= -$13,052,752
- Mod P000022025-04-03+$1,000,000= -$12,052,752
- Mod P000032025-06-10+$11,353,586= -$699,166
- Mod P000042025-12-18+$7,895,261= $7,196,095
- Mod P000072026-07-22+$126,000= $7,322,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-20 | +$0 | $0 | FINANCIAL STATEMENT AUDIT CONTRACT |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-16 | −$13,052,752 | -$13,052,752 | FINANCIAL STATEMENT AUDIT INCREMENTAL FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-03 | +$1,000,000 | -$12,052,752 | INCREMENTAL FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-10 | +$11,353,586 | -$699,166 | TO ESTABLISH NEW FINANCIAL STATEMENT AUDIT CONTRACT. BASE YEAR W/ 4 OPTION YEARS - INCREMENTAL FUNDING. |
| Mod P00004· EXERCISE AN OPTION | 2025-12-18 | +$7,895,261 | $7,196,095 | EXERCISE AND FULLY FUND OPTION YEAR I. |
| Mod P00007· FUNDING ONLY ACTION | 2026-07-22 | +$126,000 | $7,322,095 | EQUITABLE ADJUSTMENT |
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 UC4BPA3LC4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14A0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $0 | FY2015 |
| VA79113F0053 | DEPT OF VETERANS AFFAIRS · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $1,793,759 | FY2013 |
| V10DY67227 | ACQUISITION OPERATION SERVICE (049A3) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $0 | FY2012 |
Other recipients under R499 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50045 | VERSAR SECURITY SYSTEMS, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $78,075 | FY2026 |
| 36C10M26P50026 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $17,660 | FY2026 |
| 36C10M26P50021 | CELLEBRITE INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $70,905 | FY2026 |
| 36C10M26F50010 | SOFTWARE INFORMATION RESOURCE CORP. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $11,395 | FY2026 |
| 36C10M26P50012 | THOR PALMER HOUSE HOTEL LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $23,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M25F50011_3600_GS00F031DA_4732 · retrieved 2026-09-26.