Description
EO 14398-CHARLESTON CMOP STAFFING SERVICES P00002-CURE NOTICE CONSIDERATION, ADD FAR 52.222-90
Base award description: CHARLESTON CMOP STAFFING 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.
- Base2026-01-21+$29,820,662= $29,820,662
- Mod P000012026-03-31+$1,913,899= $31,734,561
- Mod P000022026-08-06+$0= $31,734,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-21 | +$29,820,662 | $29,820,662 | CHARLESTON CMOP STAFFING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-31 | +$1,913,899 | $31,734,561 | CHARLESTON CMOP STAFFING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$0 | $31,734,561 | EO 14398-CHARLESTON CMOP STAFFING SERVICES P00002-CURE NOTICE CONSIDERATION, ADD FAR 52.222-90 |
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 JJLMBNFX4JH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026D0004 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C10D23N0030 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,568,236 | FY2023 |
| 36C77623P0061 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $161,925 | FY2023 |
| 36C10D22N0010 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10D22D0025 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10X22P0122 | SAC FREDERICK (36C10X) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $51,000 | FY2022 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0046 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $17,960,332 | FY2026 |
| 36C77026N0030 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0026 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $18,137,902 | FY2026 |
| 36C77026N0025 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $6,944,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026N0020_3600_36C77026D0004_3600 · retrieved 2026-09-26.