Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID 36C24520F0774· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· D311 · IT AND TELECOM- DATA CONVERSION· FY2020· $1,148,735 net obligations· UEI GVBWHEPLMFJ9· MD

Description

TERMINATION FOR CONVENIENCE-DEOBLIGATE FUNDS.

Base award description: VISN 5 DATA WAREHOUSE

First action · last action
2020-09-16 · 2025-07-01
Transactions
10
First transaction's obligation
$259,000
Base + all options value (sum of deltas)
$1,148,735
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0186T
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 10 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.

$1,294,937$0Base award · 2020-09-16 · this action $259,000 · running total $259,000Modification P00001 · 2021-09-20 · this action $259,000 · running total $518,000Modification P00002 · 2021-11-15 · this action $0 · running total $518,000Modification P00003 · 2022-08-10 · this action $259,000 · running total $777,000Modification P00004 · 2023-04-11 · this action $0 · running total $777,000Modification P00005 · 2023-04-25 · this action -$62 · running total $776,938Modification P00006 · 2023-08-31 · this action $259,000 · running total $1,035,937Modification P00007 · 2024-07-01 · this action $259,000 · running total $1,294,937Modification P00009 · 2025-03-27 · this action $0 · running total $1,294,937Modification P00010 · 2025-07-01 · this action -$146,203 · running total $1,148,735
  • Base2020-09-16+$259,000= $259,000
  • Mod P000012021-09-20+$259,000= $518,000
  • Mod P000022021-11-15+$0= $518,000
  • Mod P000032022-08-10+$259,000= $777,000
  • Mod P000042023-04-11+$0= $777,000
  • Mod P000052023-04-25-$62= $776,938
  • Mod P000062023-08-31+$259,000= $1,035,937
  • Mod P000072024-07-01+$259,000= $1,294,937
  • Mod P000092025-03-27+$0= $1,294,937
  • Mod P000102025-07-01-$146,203= $1,148,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-16+$259,000$259,000VISN 5 DATA WAREHOUSE
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-20+$259,000$518,000VISN 5 DATA WAREHOUSE
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-15+$0$518,000VISN 5 DATA WAREHOUSE
Mod P00003· EXERCISE AN OPTION2022-08-10+$259,000$777,000VISN 5 DATA WAREHOUSE, EXERCISING OPTION YEAR TWO (2)
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-04-11+$0$777,000VISN 5 DATA WAREHOUSE, ADMINISTRATIVE MODIFICATION TO CHANGE CO.
Mod P00005· FUNDING ONLY ACTION2023-04-25−$62$776,938VISN 5 DATA WAREHOUSE, DECREASE FUNDS FOR BASE YEAR.
Mod P00006· EXERCISE AN OPTION2023-08-31+$259,000$1,035,937VISN 5 DATA WAREHOUSE, OPTION 3.
Mod P00007· FUNDING ONLY ACTION2024-07-01+$259,000$1,294,937VISN 5 DATA WAREHOUSE, OPTION 4.
Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-27+$0$1,294,937TERMINATION FOR CONVENIENCE
Mod P00010· FUNDING ONLY ACTION2025-07-01−$146,203$1,148,735TERMINATION FOR CONVENIENCE-DEOBLIGATE FUNDS.

Related awards · 8

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 GVBWHEPLMFJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY$415,459FY2026
36C26226N0506262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY$1,091,328FY2026
36C25526N0334255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$75,000FY2026
36C25726N0349257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,102,363FY2026
36C25726A0023257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826F0135248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,303,224FY2026

Other recipients under D311 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24520F0307SYSTCOM INC245-NETWORK CONTRACT OFFICE 5 (36C245)$4,184FY2020
36C24518F0002GOVERNMENT MARKETING AND PROCUREMENT, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$367,627FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520F0774_3600_GS10F0186T_4730 · retrieved 2026-09-26.