Description
DE-OBLIGATE EXCESS FUNDS FROM PERIOD 1 AND REDUCE THE AWARD BY OPTION 2 THROUGH 4 AMOUNTS. THE WORK IS BEING PERFORMED UNDER CALL ORDER 36C10X20D0002 36C10X23N0017, AWARDED TO EXERCISE THESE OPTIONS DUE TO ERRORS CAUSED BY IFAMS IMPLEMENTATION.
Base award description: VA FINANCE MODERNIZATION EFFORT
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.
- Base2020-11-27+$3,909,716= $3,909,716
- Mod P000012021-11-18+$4,122,760= $8,032,476
- Mod P000022022-03-08+$0= $8,032,476
- Mod P000032022-06-06-$1,200,375= $6,832,101
- Mod P000042023-03-09-$722,228= $6,109,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-27 | +$3,909,716 | $3,909,716 | VA FINANCE MODERNIZATION EFFORT |
| Mod P00001· EXERCISE AN OPTION | 2021-11-18 | +$4,122,760 | $8,032,476 | VA FINANCE MODERNIZATION EFFORT OPTION PERIOD 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$0 | $8,032,476 | VA FINANCE MODERNIZATION EFFORT MODIFICATION TO REVISE THE IFCAP PO NUMBER USED FOR BILLING PURPOSES. |
| Mod P00003· FUNDING ONLY ACTION | 2022-06-06 | −$1,200,375 | $6,832,101 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM THE BASE PERIOD. THE PURCHASE ORDER #101G… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | −$722,228 | $6,109,873 | DE-OBLIGATE EXCESS FUNDS FROM PERIOD 1 AND REDUCE THE AWARD BY OPTION 2 THROUGH 4 AMOUNTS. THE WORK IS BEING P… |
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 QY6ZENEB34D9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X25N0268 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10X25N0194 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $8,291,265 | FY2025 |
| 36C10G25N0073 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,362,354 | FY2025 |
| 36C10G25C0012 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,620,502 | FY2025 |
| 36C10X24N0228 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,170,324 | FY2024 |
| 36C10B24F0400 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DF01 · IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | $6,853,114 | FY2024 |
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_36C10X21N0026_3600_36C10X20D0007_3600 · retrieved 2026-09-26.