Description
THIS MODIFICATION IS FOR TERMINATION SETTLEMENT AND DE-OBLIGATION OF EXCESS FUNDS, DUE TO A TERMINATION FOR CONVENIENCE. EXECUTIVE ORDER: RTWS
Base award description: PROCUREMENT POLICY, SYSTEMS, AND OVERSIGHT (PPSO) SUPPORT
Modification chain · 4 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.
- Base2023-07-31+$1,476,541= $1,476,541
- Mod P000012024-08-05+$1,513,455= $2,989,996
- Mod P000022025-03-04+$0= $2,989,996
- Mod P000032025-06-02-$739,078= $2,250,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-31 | +$1,476,541 | $1,476,541 | PROCUREMENT POLICY, SYSTEMS, AND OVERSIGHT (PPSO) SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2024-08-05 | +$1,513,455 | $2,989,996 | PROCUREMENT POLICY, SYSTEMS, AND OVERSIGHT (PPSO) SUPPORT |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $2,989,996 | PROCUREMENT POLICY, SYSTEMS, AND OVERSIGHT (PPSO) SUPPORT |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-06-02 | −$739,078 | $2,250,918 | THIS MODIFICATION IS FOR TERMINATION SETTLEMENT AND DE-OBLIGATION OF EXCESS FUNDS, DUE TO A TERMINATION FOR CO… |
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 KD6WCU5JHKW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0054 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $467,953 | FY2026 |
| 36C77626A0013 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626P0053 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $442,742 | FY2026 |
| 36C77626P0045 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $704,408 | FY2026 |
| 36C77626P0035 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $818,652 | FY2026 |
| 36C77626P0026 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,750 | FY2026 |
Other recipients under R406 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0049 | PROCUREMENT ADVISORS LLC | SAC FREDERICK (36C10X) | $587,447 | FY2025 |
| 36C10X25F0022 | SEWP SOLUTIONS LLC | SAC FREDERICK (36C10X) | $3,586,544 | FY2025 |
| 36C10X23P0121 | D & O SECURITY SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $704,361 | FY2023 |
| 36C10X23N0005 | APTIVE HTG LLC | SAC FREDERICK (36C10X) | $13,589,771 | FY2023 |
| 36C10X22F0083 | FOUR POINTS TECHNOLOGY, L.L.C. | SAC FREDERICK (36C10X) | $1,398,362 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23F0054_3600_GS00F058GA_4732 · retrieved 2026-09-26.