Award recordCONTRACT

CAMEO CONSULTING GROUP LLC

PIID 36C26018F2860· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2018· $56,852 net obligations· UEI GR37ULLYKLK9· VA

Description

PROVIDE CONTRACTOR SUPPORT TO THE VISN 20 QUALITY MANAGEMENT

Base award description: IGF::OT::IGF PROVIDE CONTRACTOR SUPPORT TO THE VISN 20 QUALITY MANAGEMENT

First action · last action
2018-08-10 · 2020-01-08
Transactions
2
First transaction's obligation
$92,946
Base + all options value (sum of deltas)
$56,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F280DA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$92,946$0Base award · 2018-08-10 · this action $92,946 · running total $92,946Modification P00001 · 2020-01-08 · this action -$36,095 · running total $56,852
  • Base2018-08-10+$92,946= $92,946
  • Mod P000012020-01-08-$36,095= $56,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-10+$92,946$92,946IGF::OT::IGF PROVIDE CONTRACTOR SUPPORT TO THE VISN 20 QUALITY MANAGEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-08−$36,095$56,852PROVIDE CONTRACTOR SUPPORT TO THE VISN 20 QUALITY MANAGEMENT

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
36C25525F0097255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,865,599FY2025
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

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0276DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$44,770FY2026
36C26026N0188INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,481,243FY2026
36C26026N0095PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2026
36C26025N0290DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$455,631FY2025
36C26025N0198INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,204,777FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2860_3600_GS00F280DA_4732 · retrieved 2026-09-26.