Award recordCONTRACT

CAMEO CONSULTING GROUP LLC

PIID 36C26120F0518· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT· FY2020· $3,998,029 net obligations· UEI GR37ULLYKLK9· MD

Description

TERMINATION AND DEOB IN SUPPORT OF EO

Base award description: CONTRACT SPECIALIST SUPPORT SERVICES FOR NCO 21

First action · last action
2020-09-25 · 2025-03-11
Transactions
13
First transaction's obligation
$622,253
Base + all options value (sum of deltas)
$4,276,749
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
10
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F280DA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 13 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.

$4,420,640$0Base award · 2020-09-25 · this action $622,253 · running total $622,253Modification P00001 · 2020-09-30 · this action $311,126 · running total $933,379Modification P00002 · 2021-08-16 · this action $946,858 · running total $1,880,237Modification P00003 · 2021-08-29 · this action $249,968 · running total $2,130,205Modification P00004 · 2022-02-01 · this action -$51,098 · running total $2,079,106Modification P00005 · 2022-04-25 · this action $0 · running total $2,079,106Modification P00006 · 2022-09-01 · this action $249,966 · running total $2,329,073Modification P00007 · 2022-09-01 · this action $960,617 · running total $3,289,690Modification P00008 · 2022-12-16 · this action -$54,498 · running total $3,235,192Modification P00009 · 2023-09-14 · this action $649,771 · running total $3,884,963Modification P00010 · 2024-05-31 · this action -$123,454 · running total $3,761,509Modification P00011 · 2024-08-08 · this action $659,131 · running total $4,420,640Modification P00013 · 2025-03-11 · this action -$422,611 · running total $3,998,029
  • Base2020-09-25+$622,253= $622,253
  • Mod P000012020-09-30+$311,126= $933,379
  • Mod P000022021-08-16+$946,858= $1,880,237
  • Mod P000032021-08-29+$249,968= $2,130,205
  • Mod P000042022-02-01-$51,098= $2,079,106
  • Mod P000052022-04-25+$0= $2,079,106
  • Mod P000062022-09-01+$249,966= $2,329,073
  • Mod P000072022-09-01+$960,617= $3,289,690
  • Mod P000082022-12-16-$54,498= $3,235,192
  • Mod P000092023-09-14+$649,771= $3,884,963
  • Mod P000102024-05-31-$123,454= $3,761,509
  • Mod P000112024-08-08+$659,131= $4,420,640
  • Mod P000132025-03-11-$422,611= $3,998,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$622,253$622,253CONTRACT SPECIALIST SUPPORT SERVICES FOR NCO 21
Mod P00001· EXERCISE AN OPTION2020-09-30+$311,126$933,379EXERCISE 52.217-6 FOR AN ADDITIONAL 9360 HOURS.
Mod P00002· EXERCISE AN OPTION2021-08-16+$946,858$1,880,237CONTRACT SPECIALIST SUPPORT
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-08-29+$249,968$2,130,205CONTRACT SPECIALIST SUPPORT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-01−$51,098$2,079,106DE-OBLIGATE UNUSED FY20 FUNDS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-25+$0$2,079,106ADD ONE LAPTOP PER EMPLOYEE AS GOVERNMENT FURNISHED EQUIPMENT (GFE).
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-09-01+$249,966$2,329,073CONTRACT SPECIALIST SUPPORT
Mod P00007· EXERCISE AN OPTION2022-09-01+$960,617$3,289,690EXERCISE OPTION 2.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16−$54,498$3,235,192DEOBLIGATE FY21 FUNDS.
Mod P00009· EXERCISE AN OPTION2023-09-14+$649,771$3,884,963DEOBLIGATE FY21 FUNDS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-31−$123,454$3,761,509DEOBLIGATE FY21 FUNDS.
Mod P00011· EXERCISE AN OPTION2024-08-08+$659,131$4,420,640DEOBLIGATE FY21 FUNDS.
Mod P00013· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2025-03-11−$422,611$3,998,029TERMINATION AND DEOB IN SUPPORT OF EO

Related awards · 7

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 R707 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2550FEDERAL ACQUISITION CONSULTANTS INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$509,925FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0518_3600_GS00F280DA_4732 · retrieved 2026-09-26.