Award recordCONTRACT

TECHNICAL ASSISTANCE COLLABORATIVE, INC.

PIID 36C24524N0467· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2024· $2,262,033 net obligations· UEI EW1XK16EPRB8· MA

Description

DECREASE FUNDS FOR ORDERING PERIOD 2

Base award description: ORDERING PERIOD 2 TECHNICAL ASSISTANCE

First action · last action
2024-04-04 · 2025-10-15
Transactions
3
First transaction's obligation
$1,862,034
Base + all options value (sum of deltas)
$9,997,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24523D0097
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$2,262,033$0Base award · 2024-04-04 · this action $1,862,034 · running total $1,862,034Modification P00001 · 2024-06-21 · this action $399,999 · running total $2,262,033Modification P00002 · 2025-10-15 · this action -$0 · running total $2,262,033
  • Base2024-04-04+$1,862,034= $1,862,034
  • Mod P000012024-06-21+$399,999= $2,262,033
  • Mod P000022025-10-15-$0= $2,262,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-04+$1,862,034$1,862,034ORDERING PERIOD 2 TECHNICAL ASSISTANCE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-06-21+$399,999$2,262,033INCREASE FUNDS FOR ORDERING PERIOD 2
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-10-15−$0$2,262,033DECREASE FUNDS FOR ORDERING PERIOD 2

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 EW1XK16EPRB8)

AwardOffice · PSC / listingNet obligationsFY
36C24526N0572245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,317,880FY2026
36C24525N0649245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,317,880FY2025
36C24523N0587245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,617,337FY2023
36C24523D0097245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$0FY2023
36C10X23C0021SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$9,700,211FY2023
36C24523N0296245-NETWORK CONTRACT OFFICE 5 (36C245) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$660,000FY2023

Other recipients under R499 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0358A.M. COMMUNICATIONS SOLUTIONS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$70,154FY2026
36C24526P0276BOILER EFFICIENCY INSTITUTE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$50,000FY2026
36C24525C0094BROADCAST SIGNAGE NETWORK, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,305FY2025
36C24525N0265HEALTHCARE QUALITY ASSISTANCE GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$686FY2025
36C24525F0147CJ TURNER INC245-NETWORK CONTRACT OFFICE 5 (36C245)$27,680FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524N0467_3600_36C24523D0097_3600 · retrieved 2026-09-26.