Description
CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC
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.
- Base2024-09-05+$1,868,432= $1,868,432
- Mod P000012025-08-27+$1,876,098= $3,744,530
- Mod P000022026-08-24+$1,943,122= $5,687,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$1,868,432 | $1,868,432 | CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2025-08-27 | +$1,876,098 | $3,744,530 | CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2026-08-24 | +$1,943,122 | $5,687,652 | CFM IDIQ PROFESSIONAL SERVICE FOR ATLANTA VAMC |
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 JCWZHY3WLSE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0607 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $816,000 | FY2026 |
| 36C77626N0611 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $662,947 | FY2026 |
| 36C10F26N0018 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $473,328 | FY2026 |
| 36C25726F0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,009,786 | FY2026 |
| 36C77626N0254 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $382,080 | FY2026 |
| 36C25726F0033 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $359,064 | FY2026 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0594 | COMPASS CG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,200 | FY2026 |
| 36C24726P0593 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,006 | FY2026 |
| 36C24726P0546 | NAVIGATOR INTERNATIONAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $236,459 | FY2026 |
| 36C24726P0454 | TROFHOLZ TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,460 | FY2026 |
| 36C24726N0130 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0447_3600_36C10F22D0010_3600 · retrieved 2026-09-26.