Description
INCREASE TRAVEL CLIN 0028 BY $100,000.00
Base award description: VHA IHT 2.0 STO2- EXCELLENCE IN VHA OPERATIONS AND LEADERSHIP FOR VETERANS (EVOLV)-LABOR HOUR TASK ORDER SUPPORTING OHT WITH TRIAGE OF EMERGING INITIATIVES, STATUTORILY DRIVEN PROGRAMS, AND SECVA AND USH PRIORITIES.
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.
- Base2025-09-25+$7,404,708= $7,404,708
- Mod P000012025-11-25+$0= $7,404,708
- Mod P000022026-03-05+$1,530,000= $8,934,708
- Mod P000032026-04-20+$100,000= $9,034,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$7,404,708 | $7,404,708 | VHA IHT 2.0 STO2- EXCELLENCE IN VHA OPERATIONS AND LEADERSHIP FOR VETERANS (EVOLV)-LABOR HOUR TASK ORDER SUPPO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-25 | +$0 | $7,404,708 | P00001 - INCORPORATED UPDATED PWS LANGUAGE. VHA IHT 2.0 STO2- EXCELLENCE IN VHA OPERATIONS AND LEADERSHIP FOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$1,530,000 | $8,934,708 | P00002 - INCREASED WORK FOR EXISTING SERVICES UNDER THE TASK ORDER. TO SUPPORTS VA WITH TRIAGE OF EMERGING I… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-20 | +$100,000 | $9,034,708 | INCREASE TRAVEL CLIN 0028 BY $100,000.00 |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
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_36C10X25N0271_3600_36C10X25D0023_3600 · retrieved 2026-09-26.