Description
THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES.
Base award description: IGF::OT::IGF. THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES.
Modification chain · 7 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.
- Base2018-12-10+$5,706,083= $5,706,083
- Mod P000012019-09-04+$24,000= $5,730,083
- Mod P000022019-11-25+$5,636,190= $11,366,273
- Mod P000032020-11-09+$5,933,852= $17,300,125
- Mod P000042021-12-06+$5,975,463= $23,275,588
- Mod P000052022-03-23+$31,800= $23,307,388
- Mod P000062024-02-22-$52,429= $23,254,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-10 | +$5,706,083 | $5,706,083 | IGF::OT::IGF. THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-09-04 | +$24,000 | $5,730,083 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2019-11-25 | +$5,636,190 | $11,366,273 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2020-11-09 | +$5,933,852 | $17,300,125 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00004· EXERCISE AN OPTION | 2021-12-06 | +$5,975,463 | $23,275,588 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | +$31,800 | $23,307,388 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
| Mod P00006· FUNDING ONLY ACTION | 2024-02-22 | −$52,429 | $23,254,959 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. |
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 ED6BJKJC9TK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0032 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,096,091 | FY2025 |
| 36C77623N0170 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $23,590,672 | FY2023 |
| 36C77622D0026 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C77622N1315 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,661,752 | FY2022 |
| 36C77622N1254 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $56,328 | FY2022 |
| 36C77620N0104 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $262,567 | FY2020 |
Other recipients under R410 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624N1002 | INNOVET HEALTH LLC | PCAC (36C776) | $685,646 | FY2024 |
| 36C77623P0119 | VETERAN ENTERPRISE TECHNOLOGY SERVICES LLC | PCAC (36C776) | $823,912 | FY2023 |
| 36C77623F0025 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,393,557 | FY2023 |
| 36C77622P0189 | ARTEMIS ARC LLC | PCAC (36C776) | $6,591,700 | FY2022 |
| 36C77622F0027 | TRIA FEDERAL, LLC | PCAC (36C776) | $1,858,076 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77619N0004_3600_36C77619D0001_3600 · retrieved 2026-09-26.