Description
VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINATION CONTRACT MANAGEMENT OFFICE (217) | THE REQUIREMENT IS FOR ON-SITE PROGRAM MANAGEMENT SUPPORT AND BUDGET ANALYSIS SUPPORT SERVICES. PROGRAM MANAGEMENT SERVICES SUPPORT BUSINESS ACTIVITIES SURROUNDING THE MANAGEMENT OF COMPLEX PROJECTS AND THE DESIGN, IMPLEMENTATION, MODIFICATION, SUSTAINMENT, AND PORTFOLIO MANAGEMENT SURROUNDING THE COMPLETION OF MEDICAL DISABILITY EXAMINATIONS. BUDGET ANALYSIS SUPPORT ACTIVITIES SHALL INCLUDE FORECASTING, COST ESTIMATES, AND THE CREATION OF FUNDING MODELS BASED ON NEW PROGRAM ASSIGNMENTS, CAPABILITY REQUESTS, OR CHANGES TO EXISTING PROGRAMS AND PROJECTS.
Base award description: IGF::OT::IGF VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINATION CONTRACT MANAGEMENT OFFICE (217) | THE REQUIREMENT IS FOR ON-SITE PROGRAM MANAGEMENT SUPPORT AND BUDGET ANALYSIS SUPPORT SERVICES. PROGRAM MANAGEMENT SERVICES SUPPORT BUSINESS ACTIVITIES SURROUNDING THE MANAGEMENT OF COMPLEX PROJECTS AND THE DESIGN, IMPLEMENTATION, MODIFICATION, SUSTAINMENT, AND PORTFOLIO MANAGEMENT SURROUNDING THE COMPLETION OF MEDICAL DISABILITY EXAMINATIONS. BUDGET ANALYSIS SUPPORT ACTIVITIES SHALL INCLUDE FORECASTING, COST ESTIMATES, AND THE CREATION OF FUNDING MODELS BASED ON NEW PROGRAM ASSIGNMENTS, CAPABILITY REQUESTS, OR CHANGES TO EXISTING PROGRAMS AND PROJECTS.
Modification chain · 9 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.
- Base2019-05-24+$1,006,322= $1,006,322
- Mod P000012020-03-20+$79,922= $1,086,244
- Mod P000022020-05-11+$1,446,051= $2,532,295
- Mod P000032020-09-03+$687,267= $3,219,562
- Mod P000042021-01-22-$179,785= $3,039,778
- Mod P000052021-05-03+$1,303,713= $4,343,491
- Mod P000062021-11-23+$0= $4,343,491
- Mod P000072022-01-04+$41,460= $4,384,951
- Mod P000082023-08-15-$341,263= $4,043,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$1,006,322 | $1,006,322 | IGF::OT::IGF VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISAB… |
| Mod P00001· CHANGE ORDER | 2020-03-20 | +$79,922 | $1,086,244 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00002· EXERCISE AN OPTION | 2020-05-11 | +$1,446,051 | $2,532,295 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2020-09-03 | +$687,267 | $3,219,562 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00004· FUNDING ONLY ACTION | 2021-01-22 | −$179,785 | $3,039,778 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00005· EXERCISE AN OPTION | 2021-05-03 | +$1,303,713 | $4,343,491 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-23 | +$0 | $4,343,491 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00007· FUNDING ONLY ACTION | 2022-01-04 | +$41,460 | $4,384,951 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-15 | −$341,263 | $4,043,688 | VECTOR TOPR 0007 VBA COMPENSATION SERVICE | PROGRAM MANAGEMENT SUPPORT SERVICES FOR MEDICAL DISABILITY EXAMINA… |
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 F541XAYTKKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,027,096 | FY2026 |
| 36C10X26F0049 | SAC FREDERICK (36C10X) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $758,292 | FY2026 |
| 36C10X25N0275 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,277,241 | FY2025 |
| 36C24625N1241 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,958,882 | FY2025 |
| 36C24625D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10X25N0048 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,153,530 | FY2025 |
Other recipients under R408 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0166 | BLUE WATER THINKING,LLC | SAC FREDERICK (36C10X) | $249,340 | FY2026 |
| 36C10X26N0134 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $59,090 | FY2026 |
| 36C10X26N0142 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $248,179 | FY2026 |
| 36C10X26N0130 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $324,880 | FY2026 |
| 36C10X26N0118 | COMMONWEALTH STRATEGIC SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $379,565 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0056_3600_VA119A17D0148_3600 · retrieved 2026-09-26.