Description
VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT: REVISE DELIVERY SCHEDULE DUE DATES.
Base award description: VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT
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.
- Base2019-09-27+$229,246= $229,246
- Mod P000012019-12-05+$0= $229,246
- Mod P000022020-03-23+$28,842= $258,088
- Mod P000032020-09-15+$198,456= $456,544
- Mod P000042021-03-15+$0= $456,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$229,246 | $229,246 | VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | +$0 | $229,246 | VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT, MODIFICATION TO DELIVERY SCHEDULE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-23 | +$28,842 | $258,088 | VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT, MODIFICATION TO ADVANCE ONE DELIV… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-15 | +$198,456 | $456,544 | VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT: EXCERCISE OPTION PERIOD 1 AND REV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $456,544 | VECTOR TOPR 0037 MENTAL HEALTH WEB SERVICES OUTREACH AND EVALUATION SUPPORT: REVISE DELIVERY SCHEDULE DUE DATE… |
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 C3X8QMRJVJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0027 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $2,367,387 | FY2024 |
| 36C10X23C0045 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,827,293 | FY2023 |
| 36C10X23N0053 | SAC FREDERICK (36C10X) · R701 · SUPPORT- MANAGEMENT: ADVERTISING | $2,909,201 | FY2023 |
| 36C10X23C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,914,934 | FY2023 |
| 36C10X22C0004 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $4,966,890 | FY2022 |
| 36C10X22C0002 | SAC FREDERICK (36C10X) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,910,460 | FY2022 |
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_36C10X19F0110_3600_VA119A17D0129_3600 · retrieved 2026-09-26.