Description
CDI PRO SERVICES - MOD TO ADD CLAUSE 852.222-71
Base award description: CDI PRO SERVICES
First action · last action
2020-06-18 · 2025-05-09
Transactions
10
First transaction's obligation
$133,252
Base + all options value (sum of deltas)
$751,910
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 10 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.
- Base2020-06-18+$133,252= $133,252
- Mod P000012021-06-22+$154,648= $287,899
- Mod P000022022-04-27+$159,287= $447,186
- Mod P000032022-07-22-$17,138= $430,048
- Mod P000042023-05-22+$164,066= $594,113
- Mod P000052023-08-21-$3,621= $590,493
- Mod P000062024-04-26+$168,988= $759,480
- Mod P000072024-09-11-$3,729= $755,751
- Mod P000082025-04-23-$3,841= $751,910
- Mod P000092025-05-09+$0= $751,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-18 | +$133,252 | $133,252 | CDI PRO SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-06-22 | +$154,648 | $287,899 | CDI PRO SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-04-27 | +$159,287 | $447,186 | CDI PRO SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-22 | −$17,138 | $430,048 | CDI PRO SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-05-22 | +$164,066 | $594,113 | CDI PRO SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | −$3,621 | $590,493 | CDI PRO SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-04-26 | +$168,988 | $759,480 | CDI PRO SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-09-11 | −$3,729 | $755,751 | CDI PRO SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | −$3,841 | $751,910 | CDI PRO SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | +$0 | $751,910 | CDI PRO SERVICES - MOD TO ADD CLAUSE 852.222-71 |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under D319 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720F0283 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,087 | FY2020 |
| 36C25720F0308 | NAMTEK CORP. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $139,250 | FY2020 |
| 36C25720C0087 | CONEXSYS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $184,656 | FY2020 |
| 36C25720F0236 | MINBURN TECHNOLOGY GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,406 | FY2020 |
| 36C25720F0197 | V3GATE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,185 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0293_3600_NNG15SD19B_8000 · retrieved 2026-09-26.