Description
DMS ISO 9001:2015 CERTIFICATIONS DE-OBLIGATION AND CLOSEOUT.
Base award description: DMS ISO 9001:2015 CERTIFICATIONS
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.
- Base2019-11-22+$30,491= $30,491
- Mod P000012020-08-20+$1,250= $31,741
- Mod P000022020-10-01+$11,952= $43,693
- Mod P000032023-10-24-$6,864= $36,829
- Mod P000042024-09-19-$3,504= $33,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-22 | +$30,491 | $30,491 | DMS ISO 9001:2015 CERTIFICATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-20 | +$1,250 | $31,741 | DMS ISO 9001:2015 CERTIFICATIONS ADDITIONAL FUNDING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$11,952 | $43,693 | DMS ISO 9001:2015 CERTIFICATIONS EXERCISE OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-24 | −$6,864 | $36,829 | DMS ISO 9001:2015 CERTIFICATIONS DE-OBLIGATION |
| Mod P00004· CLOSE OUT | 2024-09-19 | −$3,504 | $33,326 | DMS ISO 9001:2015 CERTIFICATIONS DE-OBLIGATION AND 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 J127LPX8UE75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0331 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS | $20,125 | FY2026 |
| 36C24524F0354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $56,375 | FY2024 |
| 36C24522F0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS | $60,000 | FY2022 |
| 36C25821F0048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $28,637 | FY2021 |
| 36C24221P0398 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $74,950 | FY2021 |
| 36C24521P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H399 · INSPECTION- MISCELLANEOUS | $38,750 | FY2021 |
Other recipients under R420 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25N0164 | AMERICAN HEART ASSOCIATION, INC. | SAC FREDERICK (36C10X) | $5,793,553 | FY2025 |
| 36C10X24P0101 | AURELIUS TALENT SOLUTION LLC | SAC FREDERICK (36C10X) | $22,529 | FY2024 |
| 36C10X23P0117 | APPLYLOGIC CONSULTING GROUP, LLC | SAC FREDERICK (36C10X) | $34,079 | FY2023 |
| 36C10X23N0089 | AMERICAN HEART ASSOCIATION, INC. | SAC FREDERICK (36C10X) | $3,999,425 | FY2023 |
| 36C10X23P0050 | PARTNERSHIP FOR PUBLIC SERVICE INC | SAC FREDERICK (36C10X) | $13,998 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0006_3600_47QRAA18D002C_4732 · retrieved 2026-09-26.