Award recordCONTRACT

U.S. BANCORP

PIID 36C10X18F0001· VA Staff Offices· SAC FREDERICK (36C10X)· R711 · SUPPORT- MANAGEMENT: BANKING· FY2018· $0 net obligations· UEI JTNLSVRJGFM3· MN

Description

MAKE CHANGES TO THE PRICE COST SCHEDULE

Base award description: SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT

First action · last action
2018-06-05 · 2026-05-27
Transactions
8
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS36FGA001
NAICS
522110 · COMMERCIAL BANKING

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.

$1$0Base award · 2018-06-05 · this action $0 · running total $0Modification P00001 · 2022-10-01 · this action $0 · running total $0Modification P00002 · 2023-03-28 · this action $0 · running total $0Modification P00003 · 2024-09-26 · this action $0 · running total $0Modification P00004 · 2024-12-26 · this action $0 · running total $0Modification P00005 · 2025-07-07 · this action $0 · running total $0Modification P00006 · 2025-11-06 · this action $0 · running total $0Modification P00007 · 2026-05-27 · this action $0 · running total $0
  • Base2018-06-05+$0= $0
  • Mod P000012022-10-01+$0= $0
  • Mod P000022023-03-28+$0= $0
  • Mod P000032024-09-26+$0= $0
  • Mod P000042024-12-26+$0= $0
  • Mod P000052025-07-07+$0= $0
  • Mod P000062025-11-06+$0= $0
  • Mod P000072026-05-27+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-05+$0$0SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
Mod P00001· EXERCISE AN OPTION2022-10-01+$0$0EXERCISE OPTION PERIOD 1 SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPEC…
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-03-28+$0$0CORRECT PERIOD OF PERFORMANCE TYPO ON SF1449 POP DATES.
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-09-26+$0$0CHANGE OF CONTRACTING OFFICER REPRESENTATIVE.
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-12-26+$0$0CHANGE OF CONTRACTING OFFICER REPRESENTATIVE.
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-07-07+$0$0CHANGE OF CONTRACTING OFFICER REPRESENTATIVE.
Mod P00006· EXERCISE AN OPTION2025-11-06+$0$0EXERCISE OPTION PERIOD 2
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-27+$0$0MAKE CHANGES TO THE PRICE COST SCHEDULE

Related awards · 7

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 JTNLSVRJGFM3)

AwardOffice · PSC / listingNet obligationsFY
36C10X18F0009SAC FREDERICK (36C10X) · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2018
VA118A16F0040TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2016
VA118A14F0017TECHNOLOGY ACQUISITION CENTER - AUSTIN · R711 · SUPPORT- MANAGEMENT: BANKING$0FY2014
VA52813P1118242-NETWORK CONTRACT OFFICE 02 · R711 · SUPPORT- MANAGEMENT: BANKING$198,170FY2013
VA459A10244261-NETWORK CONTRACT OFFICE 21 · R710 · FINANCIAL SERVICES$229,003FY2011
V756T15000756S-EL PASO SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$10,000FY2011

Other recipients under R711 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X24F0052HEALTHEQUITY, INC.SAC FREDERICK (36C10X)$2,128,694FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18F0001_3600_GS36FGA001_4732 · retrieved 2026-09-26.