Description
-8 EXTENSION OF SERVICES
Base award description: PAYMENT AND PAYMENT RESOLUTION SERVICES IN SUPPORT OF FINANCIAL SERVICES CENTER (FSC) WACO, TX.
Modification chain · 19 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.
- Base2020-05-14+$1,050,219= $1,050,219
- Mod P000012021-05-13+$1,071,106= $2,121,325
- Mod P000022022-03-07-$110,958= $2,010,367
- Mod P000032022-04-29+$1,092,628= $3,102,995
- Mod P000042023-03-08+$711,000= $3,813,994
- Mod P000052023-09-11+$159,096= $3,973,090
- Mod P000062023-09-27-$145,699= $3,827,390
- Mod P000072023-10-27+$30= $3,827,420
- Mod P000082024-05-31+$1,136,674= $4,964,094
- Mod P000092024-07-30-$268,902= $4,695,193
- Mod P000102025-02-05-$161,022= $4,534,171
- Mod P000112025-02-25+$0= $4,534,171
- Mod P000122025-03-13+$0= $4,534,171
- Mod P000132025-05-02+$189,446= $4,723,617
- Mod P000152025-05-30+$0= $4,723,617
- Mod P000162025-07-17+$378,891= $5,102,508
- Mod P000142025-07-28-$10,141= $5,092,367
- Mod P000172026-04-10-$198,791= $4,893,575
- Mod P000182026-06-15-$17,657= $4,875,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-14 | +$1,050,219 | $1,050,219 | PAYMENT AND PAYMENT RESOLUTION SERVICES IN SUPPORT OF FINANCIAL SERVICES CENTER (FSC) WACO, TX. |
| Mod P00001· EXERCISE AN OPTION | 2021-05-13 | +$1,071,106 | $2,121,325 | MODIFICATION TO EXERCISE OPTION PERIOD 1 IN SUPPORT OF PAYMENT AND PAYMENT RESOLUTION SERVICES FOR FINANCIAL S… |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-07 | −$110,958 | $2,010,367 | MODIFICATION TO EXERCISE OPTION PERIOD 1 IN SUPPORT OF PAYMENT AND PAYMENT RESOLUTION SERVICES FOR FINANCIAL S… |
| Mod P00003· EXERCISE AN OPTION | 2022-04-29 | +$1,092,628 | $3,102,995 | MODIFICATION TO EXERCISE OPTION PERIOD 2 IN SUPPORT OF PAYMENT AND PAYMENT RESOLUTION SERVICES FOR FINANCIAL S… |
| Mod P00004· EXERCISE AN OPTION | 2023-03-08 | +$711,000 | $3,813,994 | MODIFICATION TO EXERCISE OPTION PERIOD 2 IN SUPPORT OF PAYMENT AND PAYMENT RESOLUTION SERVICES FOR FINANCIAL S… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-11 | +$159,096 | $3,973,090 | MODIFICATION TO INCREASE HOURS FOR CLIN 3003 AND 3005 IN SUPPORT OF WACO PAYMENT AND PAYMENT RESOLUTION SERVIC… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-09-27 | −$145,699 | $3,827,390 | MODIFICATION TO DE-OBLIGATE FUNDS FOR PAYMENT RESOLUTION SERVICES FOR FINANCIAL SERVICES CENTER (FSC) WACO, TX… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-10-27 | +$30 | $3,827,420 | MODIFICATION TO AMEND THE DE-OBLIGATION OF FUNDS FOR PAYMENT RESOLUTION SERVICES FOR FINANCIAL SERVICES CENTER… |
| Mod P00008· EXERCISE AN OPTION | 2024-05-31 | +$1,136,674 | $4,964,094 | MODIFICATION TO EXERCISE OPTION PERIOD IV FOR PAYMENT RESOLUTION SERVICES FOR FINANCIAL SERVICES CENTER (FSC)… |
| Mod P00009· FUNDING ONLY ACTION | 2024-07-30 | −$268,902 | $4,695,193 | MODIFICATION TO AMEND THE DE-OBLIGATION OF FUNDS FOR PAYMENT RESOLUTION SERVICES FOR FINANCIAL SERVICES CENTER… |
| Mod P00010· FUNDING ONLY ACTION | 2025-02-05 | −$161,022 | $4,534,171 | MODIFICATION TO AMEND THE DE-OBLIGATION OF FUNDS FOR PAYMENT RESOLUTION SERVICES FOR FINANCIAL SERVICES CENTER… |
| Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-02-25 | +$0 | $4,534,171 | TERMINATION FOR CONVENIENCE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-13 | +$0 | $4,534,171 | TERMINATION FOR CONVENIENCE |
| Mod P00013· EXERCISE AN OPTION | 2025-05-02 | +$189,446 | $4,723,617 | -8 EXTENSION OF SERVICES |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-05-30 | +$0 | $4,723,617 | -8 EXTENSION OF SERVICES |
| Mod P00016· EXERCISE AN OPTION | 2025-07-17 | +$378,891 | $5,102,508 | -8 EXTENSION OF SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2025-07-28 | −$10,141 | $5,092,367 | -8 EXTENSION OF SERVICES |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2026-04-10 | −$198,791 | $4,893,575 | -8 EXTENSION OF SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2026-06-15 | −$17,657 | $4,875,918 | -8 EXTENSION OF SERVICES |
Related awards · 6
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 VHWFFFZFWSQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26F0040 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,345,623 | FY2026 |
| 36C10X26F0008 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $554,815 | FY2026 |
| 36C10X24N0043 | SAC FREDERICK (36C10X) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $11,016,375 | FY2024 |
| 36C10X24D0025 | SAC FREDERICK (36C10X) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $0 | FY2024 |
| 36C10G24N0011 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R704 · SUPPORT- MANAGEMENT: AUDITING | $19,125 | FY2024 |
| 36C10X23F0086 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $925,082 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0040_3600_GS23F053AA_4732 · retrieved 2026-09-26.