Award recordCONTRACT

STAFFORD CONSULTING COMPANY, INC.

PIID 36C25722F0133· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2022· $2,234,897 net obligations· UEI GMQFM999K2E5· VA

Description

NCO 17 CONTRACT SUPPORT SERVICES

Base award description: CONTRACT SUPPORT SERVICES

First action · last action
2022-09-26 · 2025-05-13
Transactions
10
First transaction's obligation
$1,689,584
Base + all options value (sum of deltas)
$2,234,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F283GA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$3,413,030$0Base award · 2022-09-26 · this action $1,689,584 · running total $1,689,584Modification P00001 · 2023-07-11 · this action $1,723,446 · running total $3,413,030Modification P00002 · 2023-08-31 · this action -$43,014 · running total $3,370,016Modification P00003 · 2023-10-16 · this action -$926,475 · running total $2,443,541Modification P00004 · 2024-01-10 · this action -$129,043 · running total $2,314,497Modification P00005 · 2024-08-07 · this action $0 · running total $2,314,497Modification P00006 · 2024-08-07 · this action $949,995 · running total $3,264,492Modification P00007 · 2024-11-08 · this action -$472,473 · running total $2,792,020Modification P00008 · 2025-03-19 · this action -$557,122 · running total $2,234,897Modification P00009 · 2025-05-13 · this action $0 · running total $2,234,897
  • Base2022-09-26+$1,689,584= $1,689,584
  • Mod P000012023-07-11+$1,723,446= $3,413,030
  • Mod P000022023-08-31-$43,014= $3,370,016
  • Mod P000032023-10-16-$926,475= $2,443,541
  • Mod P000042024-01-10-$129,043= $2,314,497
  • Mod P000052024-08-07+$0= $2,314,497
  • Mod P000062024-08-07+$949,995= $3,264,492
  • Mod P000072024-11-08-$472,473= $2,792,020
  • Mod P000082025-03-19-$557,122= $2,234,897
  • Mod P000092025-05-13+$0= $2,234,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$1,689,584$1,689,584CONTRACT SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2023-07-11+$1,723,446$3,413,030CONTRACT SUPPORT SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31−$43,014$3,370,016CONTRACT SUPPORT SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-16−$926,475$2,443,541CONTRACT SUPPORT SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-10−$129,043$2,314,497CONTRACT SUPPORT SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-07+$0$2,314,497CONTRACT SUPPORT SERVICES
Mod P00006· EXERCISE AN OPTION2024-08-07+$949,995$3,264,492CONTRACT SUPPORT SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-11-08−$472,473$2,792,020CONTRACT SUPPORT SERVICES
Mod P00008· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-19−$557,122$2,234,897CONTRACT SUPPORT SERVICES TERMINATION FOR THE GOVERNMENT'S CONVENIENCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-05-13+$0$2,234,897NCO 17 CONTRACT SUPPORT 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 GMQFM999K2E5)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0439260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$582,879FY2026
36C26026N0426260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$1,100,195FY2026
36C26026N0425260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$822,979FY2026
36C26026N0416260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$2,200,352FY2026
36C26026N0424260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$4,155,214FY2026
36C26026N0417260-NETWORK CONTRACT OFFICE 20 (36C260) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT$4,418,489FY2026

Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0238ARROW ARC LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$486,931FY2026
36C25725P0630NATIONAL STUDENT CLEARINGHOUSE257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025
36C25724F0062PHARMACY ONESOURCE, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$46,223FY2024
36C25723P0197NICHOLAS SAMUEL J JR257-NETWORK CONTRACT OFFICE 17 (36C257)$4,275FY2023
36C25719P0214TEXAS HOSPITAL ASSOCIATION FOUNDATION257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0133_3600_GS00F283GA_4732 · retrieved 2026-09-25.