Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING.
Base award description: OIF:OT::OIF:: THE PURPOSE OF THIS REQUIREMENT IS TO ALLOW VA TO ACCESS THE SMARTBENEFITS PROGRAM VIA THE INTERNET. SMARTBENEFITS IS A WEB BASED PROGRAM ALLOWING PARTICIPATING EMPLOYERS TO ASSIGN THE DOLLAR VALUES OF TRANSIT BENEFIT PROGRAM PARTICIPANTS MONTHLY CERTIFIED COMMUTING AMOUNT DIRECTLY TO THE PARTICIPANTS SMARTRIP CARD. ONCE THE CONTRACT IS ESTABLISHED, WMATA SHALL MAKE THE DESIGNATED AMOUNTS OF TRANSIT BENEFITS AVAILABLE FOR EACH PARTICIPANT TO DOWNLOAD ON HIS OR HER SMARTRIP CARD BY VA EMPLOYEE TRANSIT BENEFITS IN ACCORDANCE WITH THE CONTRACT. THERE WILL BE NO ADDITIONAL COST TO VA FOR PARTICIPATION IN THE SMART BENEFITS PROGRAM.
Modification chain · 17 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.
- Base2018-03-27+$3,900,000= $3,900,000
- Mod P000012018-09-06-$500,000= $3,400,000
- Mod P000022018-09-22+$7,800,000= $11,200,000
- Mod P000032019-02-07-$1,200,000= $10,000,000
- Mod P000042019-09-18+$6,600,000= $16,600,000
- Mod P000052020-07-07-$582,299= $16,017,701
- Mod P000072020-09-16-$977,016= $15,040,686
- Mod P000062020-09-22+$4,272,707= $19,313,392
- Mod P000082021-04-15-$1,250,000= $18,063,392
- Mod P000092021-08-09-$1,040,000= $17,023,392
- Mod P000102021-09-28+$2,200,000= $19,223,392
- Mod P000112022-03-23-$214,873= $19,008,519
- Mod P000132022-09-07-$757,021= $18,251,498
- Mod P000142022-10-01+$600,000= $18,851,498
- Mod P000152022-12-28+$600,000= $19,451,498
- Mod P000162023-08-14-$491,136= $18,960,362
- Mod P000172024-09-09-$958,011= $18,002,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$3,900,000 | $3,900,000 | OIF:OT::OIF:: THE PURPOSE OF THIS REQUIREMENT IS TO ALLOW VA TO ACCESS THE SMARTBENEFITS PROGRAM VIA THE INTER… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-06 | −$500,000 | $3,400,000 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $500,000.00 IN EXCESS FUNDS DUE TO ACTUAL TRANSIT PARTICIPA… |
| Mod P00002· EXERCISE AN OPTION | 2018-09-22 | +$7,800,000 | $11,200,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1 WITH A PERIOD OF PERFORMANCE FROM OCTOBER 1, 2… |
| Mod P00003· FUNDING ONLY ACTION | 2019-02-07 | −$1,200,000 | $10,000,000 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR OPTION 1. |
| Mod P00004· EXERCISE AN OPTION | 2019-09-18 | +$6,600,000 | $16,600,000 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION |
| Mod P00005· CHANGE ORDER | 2020-07-07 | −$582,299 | $16,017,701 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION |
| Mod P00007· FUNDING ONLY ACTION | 2020-09-16 | −$977,016 | $15,040,686 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION |
| Mod P00006· EXERCISE AN OPTION | 2020-09-22 | +$4,272,707 | $19,313,392 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION |
| Mod P00008· FUNDING ONLY ACTION | 2021-04-15 | −$1,250,000 | $18,063,392 | THE PURPOSE OF THIS MODIFICATION IS REDUCE FUNDING ON THE METRO CARDS |
| Mod P00009· FUNDING ONLY ACTION | 2021-08-09 | −$1,040,000 | $17,023,392 | THE PURPOSE OF THIS MODIFICATION IS REDUCE FUNDING ON THE METRO CARDS |
| Mod P00010· EXERCISE AN OPTION | 2021-09-28 | +$2,200,000 | $19,223,392 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FOUR OF THE CONTRACT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | −$214,873 | $19,008,519 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING. |
| Mod P00013· FUNDING ONLY ACTION | 2022-09-07 | −$757,021 | $18,251,498 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING. |
| Mod P00014· EXERCISE AN OPTION | 2022-10-01 | +$600,000 | $18,851,498 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE AN ADDITIONAL 3 MONTHS OF SERVICE. |
| Mod P00015· EXERCISE AN OPTION | 2022-12-28 | +$600,000 | $19,451,498 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING. ADDED 3 MO EXTENSION |
| Mod P00016· FUNDING ONLY ACTION | 2023-08-14 | −$491,136 | $18,960,362 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING. |
| Mod P00017· CLOSE OUT | 2024-09-09 | −$958,011 | $18,002,351 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNUSED FUNDING. |
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 PDARJGK7FKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23C0010 | SAC FREDERICK (36C10X) · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE MEDIA | $11,777,084 | FY2023 |
| VA119A15C0026 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,717,617 | FY2015 |
| VA24512P2080 | 688-WASHINGTON DC · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $3,600 | FY2012 |
| VA24512P1451 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,500 | FY2012 |
| VA24512P1395 | 688-WASHINGTON DC · 5510 · LUMBER AND RELATED BASIC WOOD MATERIALS | $3,400 | FY2012 |
| VA24512P0642 | 688-WASHINGTON DC · 9925 · ECCLESIASTICAL EQUIPMENT, FURNISHINGS, AND SUPPLIES | $11,125 | FY2012 |
Other recipients under V999 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20F0065 | MILVETS SYSTEMS TECHNOLOGY, INC. | SAC FREDERICK (36C10X) | $343,233 | FY2020 |
| 36C10X20F0002 | MILVETS SYSTEMS TECHNOLOGY, INC. | SAC FREDERICK (36C10X) | $713,219 | FY2020 |
| 36C10X19F0091 | MILVETS SYSTEMS TECHNOLOGY, INC. | SAC FREDERICK (36C10X) | $21,890 | FY2019 |
| 36C10X19F0087 | NORVEL F WOOD JR | SAC FREDERICK (36C10X) | $355,968 | FY2019 |
| 36C10X19F0086 | MILVETS SYSTEMS TECHNOLOGY, INC. | SAC FREDERICK (36C10X) | $29,541 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18D0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.