Description
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY19 FUNDS FROM OPTION PERIOD ONE OF 36C10X18N0112. 1. THE PURPOSE OF THIS MODIFICATION WAS TO THE PURPOSE OF THIS MODIFICATION WAS TO DEOBLIGATE FY19 FUNDS IN THE AMOUNT OF $8,999.64DEOBLIGATE FY19 FUNDS IN THE AMOUNT OF $8,999.64 THE OPTION PERIOD ONE PERIOD OF PERFORMANCE AND PURCHASE ORDER NUMBER 101THE OPTION PERIOD ONE PERIOD OF PERFORMANCE AND PURCHASE ORDER NUMBER 101--C90656.C90656. 2. CLIN 1022 (TRAVEL) IS DECREASED BY $8,999.64 FROM $9,000.00 TO $0.36CLIN 1022 (TRAVEL) IS DECREASED BY $8,999.64 FROM $9,000.00 TO $0.36. 3. THE TOTAL AMOUNT OBLIGATED IS THE TOTAL AMOUNT OBLIGATED IS DECREASE TO THE BASE PERIOD BY $8,999.64 FROM $1,296,064.73 TO $1,287,065.09DECREASE TO THE BASE PERIOD BY $8,999.64 FROM $1,296,064.73 TO $1,287,065.09. 4. THE TOTAL CONTRACT VALUE IS DECREASED BY $8,999.64 FROM $4,072,353.76.TO A NEW TOTAL OF $4,063,354.12.THE TOTAL CONTRACT VALUE IS DECREASED BY $8,999.64 FROM $4,072,353.76.TO A NEW TOTAL OF $4,063,354.12. 5. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Base award description: ''IGF::OT::IGF''PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (BPA)- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD I FROM 09/28/2016 TO 09/27/2017 IN ACCORDANCE WITH FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.
Modification chain · 7 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.
- Base2018-03-29+$2,266,546= $2,266,546
- Mod P000012019-03-28+$1,296,066= $3,562,612
- Mod P000022019-04-19-$115,094= $3,447,518
- Mod P000032019-05-30+$0= $3,447,518
- Mod P000042019-09-17+$416,557= $3,864,075
- Mod P000052019-11-15+$208,278= $4,072,354
- Mod P000062020-02-19-$9,000= $4,063,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-29 | +$2,266,546 | $2,266,546 | ''IGF::OT::IGF''PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-28 | +$1,296,066 | $3,562,612 | ''IGF::OT::IGF''PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-19 | −$115,094 | $3,447,518 | ''IGF::OT::IGF''PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-30 | +$0 | $3,447,518 | ''IGF::OT::IGF''PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-17 | +$416,557 | $3,864,075 | PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (BPA)- THE PURPOS… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-15 | +$208,278 | $4,072,354 | PROGRAM MANAGEMENT LEAN SIX SIGMA (PMLSS) SUBJECT MATTER EXPERTS, BLANKET PURCHASE AGREEMENT (BPA)- THE PURPOS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-19 | −$9,000 | $4,063,354 | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY19 FUNDS FROM OPTION PERIOD ONE OF 36C10X18N0112. 1. THE P… |
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 QQFRHS1UB7D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20F0019 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,357,160 | FY2020 |
| 36C10E19F0150 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,747,972 | FY2019 |
| 36C10X19N0062 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,867,663 | FY2019 |
| 36C24119N0601 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $22,256 | FY2019 |
| 36C10X19A0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2019 |
| 36C10X19N0040 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $429,472 | FY2019 |
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_36C10X18N0112_3600_VA119A15A0022_3600 · retrieved 2026-09-26.