Description
REVISED PWS AND DELIVERABLES SCHEDULE TO MEET GOVERNMENT NEEDS
Base award description: REVISED LCATS TO MEET GOVERNMENT NEEDS
Modification chain · 6 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.
- Base2021-04-02+$199,162= $199,162
- Mod P000012021-06-23+$0= $199,162
- Mod P000022021-08-02+$0= $199,162
- Mod P000032021-12-08+$0= $199,162
- Mod P000042022-03-02+$0= $199,162
- Mod P000052022-05-24+$1,181= $200,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-02 | +$199,162 | $199,162 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-23 | +$0 | $199,162 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-02 | +$0 | $199,162 | REVISED PWS AND DELIVERABLES SCHEDULE TO MEET GOVERNMENT NEEDS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-08 | +$0 | $199,162 | REVISED PWS AND DELIVERABLES SCHEDULE TO MEET GOVERNMENT NEEDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-03-02 | +$0 | $199,162 | REVISED PWS AND DELIVERABLES SCHEDULE TO MEET GOVERNMENT NEEDS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | +$1,181 | $200,342 | REVISED PWS AND DELIVERABLES SCHEDULE TO MEET GOVERNMENT NEEDS |
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 DN7UQLDB21F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $301,116 | FY2026 |
| 36C25623N0785 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $2,000 | FY2023 |
| 36C25623D0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $0 | FY2023 |
| 36C25922F0468 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,245 | FY2022 |
| 36C24922N0427 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $151,359 | FY2022 |
| 36C24922N0410 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,000 | 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_36C10X21N0057_3600_VA119A17D0158_3600 · retrieved 2026-09-26.