Award recordCONTRACT

CAMEO CONSULTING GROUP LLC

PIID 36C25525F0097· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2025· $2,865,599 net obligations· UEI GR37ULLYKLK9· MD

Description

ACQUISITION SUPPORT SERVICES - MOD TO REMOVE WAGE DETERMINATION

Base award description: ACQUISITION SUPPORT SERVICES

First action · last action
2025-09-26 · 2026-01-14
Transactions
3
First transaction's obligation
$1,938,010
Base + all options value (sum of deltas)
$2,865,599
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
27
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F280DA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$2,865,599$0Base award · 2025-09-26 · this action $1,938,010 · running total $1,938,010Modification P00001 · 2025-09-29 · this action $927,589 · running total $2,865,599Modification P00002 · 2026-01-14 · this action $0 · running total $2,865,599
  • Base2025-09-26+$1,938,010= $1,938,010
  • Mod P000012025-09-29+$927,589= $2,865,599
  • Mod P000022026-01-14+$0= $2,865,599
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-26+$1,938,010$1,938,010ACQUISITION SUPPORT SERVICES
Mod P00001· FUNDING ONLY ACTION2025-09-29+$927,589$2,865,599ACQUISITION SUPPORT SERVICES - MOD TO INCREASE THE QUANTITY
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-01-14+$0$2,865,599ACQUISITION SUPPORT SERVICES - MOD TO REMOVE WAGE DETERMINATION

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 GR37ULLYKLK9)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0333255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$528,518FY2026
36C25526N0195255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$4,037FY2026
36C24E25N0217RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$391,008FY2025
36C25525N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$516,890FY2025
36C24E24N0242RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$704,375FY2024
36C24624N0989246-NETWORK CONTRACTING OFFICE 6 (36C246) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$421,870FY2024

Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0107IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$768,368FY2026
36C25526C0005GULDMANN, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$335,775FY2026
36C25525P0112PROFESSIONAL INVENTORY CONTROL SYSTEMS255-NETWORK CONTRACT OFFICE 15 (36C255)$10,100FY2025
36C25525N0085IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$414,478FY2025
36C25525D0021IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525F0097_3600_GS00F280DA_4732 · retrieved 2026-09-26.