Description
MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND SETTLE THE TASK ORDER AFTER 2/25/25 TERMINATION FOR CONVENIENCE IAW 52.212-4(C) & (L)
Base award description: COMMERCIAL PROFESSIONAL SERVICES
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.
- Base2024-09-25+$69,733= $69,733
- Mod P000012024-11-04+$0= $69,733
- Mod P000022024-12-17+$0= $69,733
- Mod P000032025-03-04+$0= $69,733
- Mod P000042025-10-21-$41,840= $27,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$69,733 | $69,733 | COMMERCIAL PROFESSIONAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$0 | $69,733 | COMMERCIAL PROFESSIONAL SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$0 | $69,733 | NO-COST BILATERAL MODIFICATION TO REVISE SLINS 0003AA AND 0003AB TO ALLOW CTR TO INVOICE FOR ANOTHER MONTH OF… |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-04 | +$0 | $69,733 | NOTICE OF TERMINATION FOR CONVENIENCE (COMPLETE). |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-10-21 | −$41,840 | $27,893 | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS AND SETTLE THE TASK ORDER AFTER 2/25/25 TERMINATION FOR CONVENIENCE I… |
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 GQ4BD26JWL36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23D0017 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2023 |
| 36C10X18C0048 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $675,112 | FY2018 |
| VA79813F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $154,333 | FY2017 |
| VA79813F0054 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,244,770 | FY2013 |
| VA24812F0030 | 573-NF/SG VETERANS HEALTH SYSTEM · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT | $333,976 | FY2012 |
| VA554A10288 | 259-NETWORK CONTRACT OFFICE 19 · 7020 · ADP CENTRAL PROCESSING UNIT-ANALOG | $7,380 | FY2011 |
Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0169 | AGILE4VETS LLC | SAC FREDERICK (36C10X) | $4,985,771 | FY2026 |
| 36C10X26F0064 | G2 INNOVATIVE SOLUTIONS INC | SAC FREDERICK (36C10X) | $6,731,606 | FY2026 |
| 36C10X26F0068 | SIGMA HEALTH CONSULTING, LLC | SAC FREDERICK (36C10X) | $1,718,670 | 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_36C10X24N0225_3600_36C10X23D0017_3600 · retrieved 2026-09-26.