Description
ADVISOR TOPR 0111, MODIFICATION TO DE-OBLIGATE FOR CLOSEOUT.
Base award description: ADVISOR TOPR 0111, LOGICAL FOLLOW-ON TO TOPR 0069. GAO HIGH RISK POLICY ASSESSMENT
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.
- Base2018-09-18+$2,999,463= $2,999,463
- Mod P000012019-03-29+$638,036= $3,637,499
- Mod P000022019-07-26+$3,669,409= $7,306,908
- Mod P000032019-09-20+$3,612,387= $10,919,296
- Mod P000042021-04-22-$20,719= $10,898,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-18 | +$2,999,463 | $2,999,463 | ADVISOR TOPR 0111, LOGICAL FOLLOW-ON TO TOPR 0069. GAO HIGH RISK POLICY ASSESSMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-29 | +$638,036 | $3,637,499 | ADVISOR TOPR 0111, MODIFICATION TO INCREASE CLINS, ALLOW CONTRACTOR PERSONNEL TO CONDUCT WORK OVERSEAS, AND CO… |
| Mod P00002· EXERCISE AN OPTION | 2019-07-26 | +$3,669,409 | $7,306,908 | ADVISOR TOPR 0111, MODIFICATION TO EXERCISE OPTION PERIOD ONE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$3,612,387 | $10,919,296 | ADVISOR TOPR 0111, MODIFICATION TO EXERCISE OPTION PERIOD ONE. |
| Mod P00004· CLOSE OUT | 2021-04-22 | −$20,719 | $10,898,577 | ADVISOR TOPR 0111, MODIFICATION TO DE-OBLIGATE FOR 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 N5FAKJH4DHA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0632 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,970 | FY2022 |
| 36C24222N0633 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,896 | FY2022 |
| 36C24222N0270 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,971 | FY2022 |
| 36C24222N0269 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,908 | FY2022 |
| 36C24221N0554 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,910 | FY2021 |
| 36C24221N0552 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,960 | FY2021 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0039 | BRENNSYS TECHNOLOGY LLC | SAC FREDERICK (36C10X) | $290,781 | FY2026 |
| 36C10X26P0032 | ENCORE GROUP USA LLC | SAC FREDERICK (36C10X) | $47,412 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18N0099_3600_VA119A15D0005_3600 · retrieved 2026-09-26.