Award recordCONTRACT

CATHEXIS, LLC

PIID 36C10X25N0115· VA Staff Offices· SAC FREDERICK (36C10X)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2025· $2,829,439 net obligations· UEI H893H8FL41D3· VA

Description

VAAA SCMS PROGRAM AND ACADEMIC SUPPORT: DE-OBLIGATION OF UNEXPENDED FUNDS FOR BASE YEAR CONTRACT.

Base award description: VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT

First action · last action
2024-12-26 · 2026-05-27
Transactions
8
First transaction's obligation
$1,314,990
Base + all options value (sum of deltas)
$2,829,439
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0093
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$2,861,352$0Base award · 2024-12-26 · this action $1,314,990 · running total $1,314,990Modification P00001 · 2025-02-25 · this action $0 · running total $1,314,990Modification P00002 · 2025-03-10 · this action $0 · running total $1,314,990Modification P00003 · 2025-04-28 · this action $0 · running total $1,314,990Modification P00004 · 2025-04-28 · this action $0 · running total $1,314,990Modification P00005 · 2025-09-26 · this action $1,546,363 · running total $2,861,352Modification P00006 · 2025-10-16 · this action $0 · running total $2,861,352Modification P00007 · 2026-05-27 · this action -$31,913 · running total $2,829,439
  • Base2024-12-26+$1,314,990= $1,314,990
  • Mod P000012025-02-25+$0= $1,314,990
  • Mod P000022025-03-10+$0= $1,314,990
  • Mod P000032025-04-28+$0= $1,314,990
  • Mod P000042025-04-28+$0= $1,314,990
  • Mod P000052025-09-26+$1,546,363= $2,861,352
  • Mod P000062025-10-16+$0= $2,861,352
  • Mod P000072026-05-27-$31,913= $2,829,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-26+$1,314,990$1,314,990VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-02-25+$0$1,314,990VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT- TERMINATION FOR CONVENIENCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$0$1,314,990VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT- BILATERAL AGREEMENT TO REINSTATE CONTRACT TE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-28+$0$1,314,990VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT- UPDATE PWS AND PRICE/COST SCHEDULE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-28+$0$1,314,990VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT- CLASS DEVIATION FROM THE VAAR TO COMPLY WITH…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-26+$1,546,363$2,861,352VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT- UPDATE PWS AND EXERCISE OPTION PERIOD 1
Mod P00006· OTHER ADMINISTRATIVE ACTION2025-10-16+$0$2,861,352VECTOR TASK ORDER #0187 - VAAA SCMS PROGRAM AND ACADEMIC SUPPORT: RECOGNIZE CONTRACTOR CHANGE OF NAME & ADMIN…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-27−$31,913$2,829,439VAAA SCMS PROGRAM AND ACADEMIC SUPPORT: DE-OBLIGATION OF UNEXPENDED FUNDS FOR BASE YEAR CONTRACT.

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 H893H8FL41D3)

AwardOffice · PSC / listingNet obligationsFY
36C10X25N0045SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$155,199FY2025
36C10X25N0038SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$5,717,588FY2025
36C10X25N0039SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$7,491,152FY2025
36C10X25N0037SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$275,697FY2025
36C10X25N0017SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2,513,844FY2025
36C10X25N0018SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,617,145FY2025

Other recipients under R499 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26F0068SIGMA HEALTH CONSULTING, LLCSAC FREDERICK (36C10X)$1,718,670FY2026
36C10X26F0064G2 INNOVATIVE SOLUTIONS INCSAC FREDERICK (36C10X)$6,731,606FY2026
36C10X26N0169AGILE4VETS LLCSAC FREDERICK (36C10X)$4,985,771FY2026
36C10X26F0039BRENNSYS TECHNOLOGY LLCSAC FREDERICK (36C10X)$290,781FY2026
36C10X26P0032ENCORE GROUP USA LLCSAC FREDERICK (36C10X)$47,412FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25N0115_3600_VA119A17D0093_3600 · retrieved 2026-09-26.