Award recordCONTRACT

TDB COMMUNICATIONS INC

PIID 36C24522N0670· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S206 · HOUSEKEEPING- GUARD· FY2022· $1,321,827 net obligations· UEI SNA4S19RNL45· DC

Description

DECREASE FUNDING DUE TO UNUSED SERVICES

Base award description: EO14042 - COVID SCREENERS

First action · last action
2022-08-16 · 2024-03-20
Transactions
4
First transaction's obligation
$904,781
Base + all options value (sum of deltas)
$1,321,827
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24520A0057
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$1,614,035$0Base award · 2022-08-16 · this action $904,781 · running total $904,781Modification P00001 · 2022-10-18 · this action $0 · running total $904,781Modification P00002 · 2023-06-22 · this action $709,254 · running total $1,614,035Modification P00003 · 2024-03-20 · this action -$292,208 · running total $1,321,827
  • Base2022-08-16+$904,781= $904,781
  • Mod P000012022-10-18+$0= $904,781
  • Mod P000022023-06-22+$709,254= $1,614,035
  • Mod P000032024-03-20-$292,208= $1,321,827
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-16+$904,781$904,781EO14042 - COVID SCREENERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-18+$0$904,781UPDATE SOW
Mod P00002· FUNDING ONLY ACTION2023-06-22+$709,254$1,614,035INCREASE FUNDING DUE TO UPDATED SOW
Mod P00003· CLOSE OUT2024-03-20−$292,208$1,321,827DECREASE FUNDING DUE TO UNUSED SERVICES

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 SNA4S19RNL45)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0719260-NETWORK CONTRACT OFFICE 20 (36C260) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$4,165FY2026
36C24426N0967244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER$39,111FY2026
36C10X26N0123SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$10,000FY2026
36C10X26N0115SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$40,000FY2026
36C10X26N0085SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$70,000FY2026
36C10X26N0030SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$15,000FY2026

Other recipients under S206 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525C0064COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$3,335,373FY2025
36C24523F0229COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$277,599FY2023
36C24523F0090COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$518,484FY2023
36C24523F0030COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$497,362FY2023
36C24519F0364COGAR GROUP, LTD., THE245-NETWORK CONTRACT OFFICE 5 (36C245)$9,296,482FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0670_3600_36C24520A0057_3600 · retrieved 2026-09-26.