Description
DE OBLIGATION OF EXCESS FUNDING AND CONTRACT CLOSEOUT
Base award description: REVISED LCATS TO MEET GOVERNMENT NEEDS
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.
- Base2023-09-28+$2,105,322= $2,105,322
- Mod P000012024-09-17+$1,055,313= $3,160,635
- Mod P000022024-10-17+$0= $3,160,635
- Mod P000032025-03-04+$0= $3,160,635
- Mod P000042026-04-07-$657,280= $2,503,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$2,105,322 | $2,105,322 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00001· EXERCISE AN OPTION | 2024-09-17 | +$1,055,313 | $3,160,635 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-17 | +$0 | $3,160,635 | REVISED LCATS TO MEET GOVERNMENT NEEDS |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $3,160,635 | TERMINATION |
| Mod P00004· CLOSE OUT | 2026-04-07 | −$657,280 | $2,503,354 | DE OBLIGATION OF EXCESS FUNDING AND CONTRACT 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 F541XAYTKKN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0904 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,027,096 | FY2026 |
| 36C10X26F0049 | SAC FREDERICK (36C10X) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $758,292 | FY2026 |
| 36C10X25N0275 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,277,241 | FY2025 |
| 36C24625N1241 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,958,882 | FY2025 |
| 36C24625D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C10X25N0048 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,153,530 | FY2025 |
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_36C10X23N0161_3600_VA119A17D0148_3600 · retrieved 2026-09-26.