Award recordCONTRACT

CENTEVA LLC

PIID 36C10X19F0074· VA Staff Offices· SAC FREDERICK (36C10X)· U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL· FY2019· $1,168,804 net obligations· UEI VFPKHHHDDBR2· UT

Description

MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 4 AND CORRECT A SUMMARY STATEMENT IN THE PREVIOUS MODIFICATION IN SUPPORT OF ECMS TRAINING.

Base award description: ECMS TRAINING SUPPORT SERVICES FOR VAAA

First action · last action
2019-07-11 · 2025-04-07
Transactions
17
First transaction's obligation
$220,708
Base + all options value (sum of deltas)
$1,168,804
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0253Y
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,741,306$0Base award · 2019-07-11 · this action $220,708 · running total $220,708Modification P00001 · 2020-07-15 · this action $220,708 · running total $441,417Modification P00002 · 2021-02-03 · this action -$104,763 · running total $336,653Modification P00003 · 2021-03-01 · this action -$107 · running total $336,546Modification P00004 · 2021-04-12 · this action $33,883 · running total $370,428Modification P00005 · 2021-04-26 · this action $220,708 · running total $591,136Modification P00006 · 2021-09-17 · this action -$58,767 · running total $532,370Modification P00007 · 2021-10-25 · this action $0 · running total $532,370Modification P00008 · 2022-02-08 · this action -$30 · running total $532,340Modification P00009 · 2022-06-01 · this action $45,101 · running total $577,441Modification P00010 · 2022-08-03 · this action $220,708 · running total $798,149Modification P00011 · 2022-09-21 · this action -$66,666 · running total $731,483Modification P00012 · 2022-09-26 · this action $113,593 · running total $845,076Modification P00013 · 2023-03-03 · this action $22,592 · running total $867,668Modification P00014 · 2023-08-07 · this action $873,638 · running total $1,741,306Modification P00015 · 2024-03-05 · this action -$27,263 · running total $1,714,043Modification P00016 · 2025-04-07 · this action -$545,239 · running total $1,168,804
  • Base2019-07-11+$220,708= $220,708
  • Mod P000012020-07-15+$220,708= $441,417
  • Mod P000022021-02-03-$104,763= $336,653
  • Mod P000032021-03-01-$107= $336,546
  • Mod P000042021-04-12+$33,883= $370,428
  • Mod P000052021-04-26+$220,708= $591,136
  • Mod P000062021-09-17-$58,767= $532,370
  • Mod P000072021-10-25+$0= $532,370
  • Mod P000082022-02-08-$30= $532,340
  • Mod P000092022-06-01+$45,101= $577,441
  • Mod P000102022-08-03+$220,708= $798,149
  • Mod P000112022-09-21-$66,666= $731,483
  • Mod P000122022-09-26+$113,593= $845,076
  • Mod P000132023-03-03+$22,592= $867,668
  • Mod P000142023-08-07+$873,638= $1,741,306
  • Mod P000152024-03-05-$27,263= $1,714,043
  • Mod P000162025-04-07-$545,239= $1,168,804
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-11+$220,708$220,708ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00001· EXERCISE AN OPTION2020-07-15+$220,708$441,417ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00002· FUNDING ONLY ACTION2021-02-03−$104,763$336,653ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-01−$107$336,546ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00004· FUNDING ONLY ACTION2021-04-12+$33,883$370,428ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00005· EXERCISE AN OPTION2021-04-26+$220,708$591,136ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00006· FUNDING ONLY ACTION2021-09-17−$58,767$532,370ECMS TRAINING SUPPORT SERVICES FOR VAAA
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-25+$0$532,370ECMS TRAINING SUPPORT SERVICES FOR VAAA MODIFCATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-08−$30$532,340MODIFICATION ISSUED TO UPDATE SECTION B.2 PERFORMANCE WORK STATEMENT AND SECTION B.3 PRICE/COST SCHEDULED IN S…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-01+$45,101$577,441MODIFICATION ISSUED TO UPDATE SECTION B.3 PRICE/COST SCHEDULED IN SUPPORT OF ECMS TRAINING SUPPORT SERVICES FO…
Mod P00010· EXERCISE AN OPTION2022-08-03+$220,708$798,149MODIFICATION TO EXERCISE OPTION YEAR 3
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-21−$66,666$731,483MODIFICATION TO DESCOPE UNUSED COURSES/HOURS AND DE-OBLIGATE ASSOCIATED FUNDS IN OPTION PERIOD 2.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-26+$113,593$845,076MODIFICATION TO INCREASE AD-HOC SUPPORT LABOR HOURS AND ADD 4-DAY IFAMS TRAINING COURSE IN OP 3.
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-03+$22,592$867,668MODIFICATION TO INCREASE AD-HOC SUPPORT LABOR HOURS AND ADD 4-DAY IFAMS TRAINING COURSE IN OP 3.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-07+$873,638$1,741,306MODIFICATION TO INCREASE AD-HOC SUPPORT LABOR HOURS AND ADD 4-DAY IFAMS TRAINING COURSE IN OP 3.
Mod P00015· FUNDING ONLY ACTION2024-03-05−$27,263$1,714,043MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 3 AND ADD FOUR AD-HOC HORS TO CLIN 4002AB IN S…
Mod P00016· FUNDING ONLY ACTION2025-04-07−$545,239$1,168,804MODIFICATION TO DE-OBLIGATE UNEXPENDED FUNDS FROM OPTION PERIOD 4 AND CORRECT A SUMMARY STATEMENT IN THE PREVI…

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 VFPKHHHDDBR2)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0143SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$187,401FY2026
36C10X26N0105SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$7,108FY2026
36C10X25N0189SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$191,292FY2025
36C10B25F0059TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$205,508FY2025
36C10B25F0054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$69,364FY2025
36C10X25N0110SAC FREDERICK (36C10X) · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$28,300FY2025

Other recipients under U006 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26D0022RQI PARTNERS LLCSAC FREDERICK (36C10X)$0FY2026
36C10X25C0036RQI PARTNERS LLCSAC FREDERICK (36C10X)$22,041,909FY2025
36C10X23P0089THECAPITOL.NET, INCSAC FREDERICK (36C10X)$15,307FY2023
36C10X22N0165APTIVE HTG LLCSAC FREDERICK (36C10X)$3,563,068FY2022
36C10X21P0140TELEPHONE TRIAGE CONSULTING, INC.SAC FREDERICK (36C10X)$45,000FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0074_3600_GS35F0253Y_4732 · retrieved 2026-09-26.