Description
CONTRACT CODERS - EXERCISE OPTION TO EXTEND
Base award description: CONTRACT CODERS
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.
- Base2026-02-11+$359,798= $359,798
- Mod P000012026-02-27+$0= $359,798
- Mod P000022026-07-01+$127,133= $486,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-11 | +$359,798 | $359,798 | CONTRACT CODERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-27 | +$0 | $359,798 | CONTRACT CODERS - UPDATE WAGE DETERMINATION |
| Mod P00002· EXERCISE AN OPTION | 2026-07-01 | +$127,133 | $486,931 | CONTRACT CODERS - EXERCISE OPTION TO EXTEND |
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 K6BVRM8LQ4Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,336,834 | FY2026 |
| 36C10G26N0071 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $251,760 | FY2026 |
| 36C10X26N0160 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,264,714 | FY2026 |
| 36C25726N0493 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $488,611 | FY2026 |
| 36C25726N0389 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,567,718 | FY2026 |
| 36C26026N0410 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q802 · CLERICAL MEDICAL SUPPORT | $757,868 | FY2026 |
Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0630 | NATIONAL STUDENT CLEARINGHOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25724F0062 | PHARMACY ONESOURCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,223 | FY2024 |
| 36C25723P0197 | NICHOLAS SAMUEL J JR | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,275 | FY2023 |
| 36C25722F0133 | STAFFORD CONSULTING COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,234,897 | FY2022 |
| 36C25719P0214 | TEXAS HOSPITAL ASSOCIATION FOUNDATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0238_3600_36C10X24D0003_3600 · retrieved 2026-09-26.