Award recordCONTRACT

ROCK FERRY STATION, LLC

PIID 36C77619P0061· VA Staff Offices· PCAC (36C776)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2019· $10,300,576 net obligations· UEI QHXFRFVWSPW5· WV

Description

THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.

Base award description: IGF::OT::IGF. THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.

First action · last action
2019-06-19 · 2023-10-12
Transactions
15
First transaction's obligation
$2,053,154
Base + all options value (sum of deltas)
$21,368,204
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 15 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.

$10,300,576$0Base award · 2019-06-19 · this action $2,053,154 · running total $2,053,154Modification P00001 · 2019-08-20 · this action $1,954,041 · running total $4,007,195Modification P00002 · 2020-06-24 · this action $1,897,350 · running total $5,904,545Modification P00003 · 2020-09-29 · this action $567,225 · running total $6,471,770Modification P00004 · 2021-04-13 · this action -$23,203 · running total $6,448,567Modification P00005 · 2021-04-13 · this action -$11,066 · running total $6,437,501Modification P00006 · 2021-05-13 · this action $157,020 · running total $6,594,521Modification P00007 · 2021-05-18 · this action $713,430 · running total $7,307,951Modification P00008 · 2021-09-16 · this action $719,425 · running total $8,027,376Modification P00009 · 2021-11-16 · this action $0 · running total $8,027,376Modification P00010 · 2022-06-30 · this action $307,320 · running total $8,334,696Modification P00011 · 2022-11-01 · this action $19,345 · running total $8,354,041Modification P00012 · 2022-11-01 · this action $980,605 · running total $9,334,646Modification P00013 · 2023-01-30 · this action -$160 · running total $9,334,486Modification P00014 · 2023-10-12 · this action $966,090 · running total $10,300,576
  • Base2019-06-19+$2,053,154= $2,053,154
  • Mod P000012019-08-20+$1,954,041= $4,007,195
  • Mod P000022020-06-24+$1,897,350= $5,904,545
  • Mod P000032020-09-29+$567,225= $6,471,770
  • Mod P000042021-04-13-$23,203= $6,448,567
  • Mod P000052021-04-13-$11,066= $6,437,501
  • Mod P000062021-05-13+$157,020= $6,594,521
  • Mod P000072021-05-18+$713,430= $7,307,951
  • Mod P000082021-09-16+$719,425= $8,027,376
  • Mod P000092021-11-16+$0= $8,027,376
  • Mod P000102022-06-30+$307,320= $8,334,696
  • Mod P000112022-11-01+$19,345= $8,354,041
  • Mod P000122022-11-01+$980,605= $9,334,646
  • Mod P000132023-01-30-$160= $9,334,486
  • Mod P000142023-10-12+$966,090= $10,300,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-19+$2,053,154$2,053,154IGF::OT::IGF. THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00001· EXERCISE AN OPTION2019-08-20+$1,954,041$4,007,195THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00002· EXERCISE AN OPTION2020-06-24+$1,897,350$5,904,545THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00003· EXERCISE AN OPTION2020-09-29+$567,225$6,471,770THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00004· FUNDING ONLY ACTION2021-04-13−$23,203$6,448,567THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00005· FUNDING ONLY ACTION2021-04-13−$11,066$6,437,501THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-05-13+$157,020$6,594,521THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00007· EXERCISE AN OPTION2021-05-18+$713,430$7,307,951THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$719,425$8,027,376THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00009· OTHER ADMINISTRATIVE ACTION2021-11-16+$0$8,027,376EO14042 THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-30+$307,320$8,334,696THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-01+$19,345$8,354,041THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-01+$980,605$9,334,646THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00013· OTHER ADMINISTRATIVE ACTION2023-01-30−$160$9,334,486THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.
Mod P00014· EXERCISE AN OPTION2023-10-12+$966,090$10,300,576THE VENDOR SHALL PROVIDE THE VA WITH PROFESSIONAL AND TECHNICAL SERVICES.

Related awards · 6

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 QHXFRFVWSPW5)

AwardOffice · PSC / listingNet obligationsFY
36C77625P0006PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$314,120FY2025

Other recipients under R408 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626N0801THE CRADDOCK GROUP, LLCPCAC (36C776)$321,077FY2026
36C77626D0087THE CRADDOCK GROUP, LLCPCAC (36C776)$0FY2026
36C77626N0735THE CRADDOCK GROUP, LLCPCAC (36C776)$2,185,481FY2026
36C77626N0589CHANGE HEALTHCARE OPERATIONS, LLCPCAC (36C776)$2,265,540FY2026
36C77626F0010EMP2, INC.PCAC (36C776)$7,267FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77619P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.