Award recordCONTRACT

STAFFORD CONSULTING COMPANY, INC.

PIID 36C26220N1047· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT· FY2020· $854,949 net obligations· UEI GMQFM999K2E5· VA

Description

CONTRACT STAFF SUPPORT - DEOBLIGATION OF EXCESS FUNDS

Base award description: CONTRACT STAFF SUPPORT - OPT2

First action · last action
2020-09-21 · 2022-01-01
Transactions
3
First transaction's obligation
$994,615
Base + all options value (sum of deltas)
$854,949
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26218D0135
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$1,326,615$0Base award · 2020-09-21 · this action $994,615 · running total $994,615Modification P00001 · 2020-09-30 · this action $332,000 · running total $1,326,615Modification P00002 · 2022-01-01 · this action -$471,667 · running total $854,949
  • Base2020-09-21+$994,615= $994,615
  • Mod P000012020-09-30+$332,000= $1,326,615
  • Mod P000022022-01-01-$471,667= $854,949
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-21+$994,615$994,615CONTRACT STAFF SUPPORT - OPT2
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-30+$332,000$1,326,615CONTRACT STAFF SUPPORT - OPT2 -- INCREASE OF SERVICE
Mod P00002· FUNDING ONLY ACTION2022-01-01−$471,667$854,949CONTRACT STAFF SUPPORT - DEOBLIGATION OF EXCESS FUNDS

Related awards · 10

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 R707 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26217P6861G2 GLOBAL SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$773,703FY2017
VA26216P7250CENTRAL RESEARCH INC262-NETWORK CONTRACT OFFICE 22 (36C262)$308,189FY2016
VA26216P7249CENTRAL RESEARCH INC262-NETWORK CONTRACT OFFICE 22 (36C262)$490,313FY2016
VA26215F4583MARTEK GLOBAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$926,678FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N1047_3600_36C26218D0135_3600 · retrieved 2026-09-26.