Description
CFM CM IDIQ TO - VAMHCS CM SERVICES
First action · last action
2023-08-16 · 2026-08-19
Transactions
6
First transaction's obligation
$954,978
Base + all options value (sum of deltas)
$3,628,118
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10F22D0012
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 6 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.
- Base2023-08-16+$954,978= $954,978
- Mod P000012024-08-23+$572,000= $1,526,978
- Mod P000022025-08-20+$1,027,520= $2,554,498
- Mod P000032026-07-13+$116,516= $2,671,014
- Mod P000042026-07-21-$116,516= $2,554,498
- Mod P000052026-08-19+$1,068,621= $3,623,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-16 | +$954,978 | $954,978 | CFM CM IDIQ TO - VAMHCS CM SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | +$572,000 | $1,526,978 | CFM CM IDIQ TO - VAMHCS CM SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | +$1,027,520 | $2,554,498 | CFM CM IDIQ TO - VAMHCS CM SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$116,516 | $2,671,014 | CFM CM IDIQ TO - VAMHCS CM SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-21 | −$116,516 | $2,554,498 | CFM CM IDIQ TO - VAMHCS CM SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-08-19 | +$1,068,621 | $3,623,118 | CFM CM IDIQ TO - VAMHCS CM 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 CNLXNJ37H8Z8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0739 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $350,016 | FY2026 |
| 36C77626N0738 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $261,008 | FY2026 |
| 36C24526F0269 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $836,285 | FY2026 |
| 36C77626N0699 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $389,030 | FY2026 |
| 36C10F26N0017 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,915,692 | FY2026 |
| 36C77626N0151 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $435,533 | FY2026 |
Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0572 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2026 |
| 36C24526P0358 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $70,154 | FY2026 |
| 36C24526P0276 | BOILER EFFICIENCY INSTITUTE, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0649 | TECHNICAL ASSISTANCE COLLABORATIVE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,317,880 | FY2025 |
| 36C24525C0094 | BROADCAST SIGNAGE NETWORK, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,305 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523F0674_3600_36C10F22D0012_3600 · retrieved 2026-09-26.