Award recordCONTRACT

EDUCATION MANAGEMENT SOLUTIONS, LLC

PIID 36C77620F0031· VA Staff Offices· PCAC (36C776)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2020· $2,535,816 net obligations· UEI S5LVSFGQR635· PA

Description

CAMERA REPLACEMENT - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)

Base award description: VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)

First action · last action
2020-09-23 · 2024-07-01
Transactions
7
First transaction's obligation
$580,245
Base + all options value (sum of deltas)
$2,535,816
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F227BA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$2,535,816$0Base award · 2020-09-23 · this action $580,245 · running total $580,245Modification P00001 · 2021-07-09 · this action $580,245 · running total $1,160,490Modification P00002 · 2022-07-21 · this action $337,823 · running total $1,498,313Modification P00003 · 2023-07-19 · this action $337,823 · running total $1,836,136Modification P00004 · 2023-07-24 · this action $361,856 · running total $2,197,992Modification P00005 · 2024-07-01 · this action $337,823 · running total $2,535,816Modification P00006 · 2024-07-01 · this action $0 · running total $2,535,816
  • Base2020-09-23+$580,245= $580,245
  • Mod P000012021-07-09+$580,245= $1,160,490
  • Mod P000022022-07-21+$337,823= $1,498,313
  • Mod P000032023-07-19+$337,823= $1,836,136
  • Mod P000042023-07-24+$361,856= $2,197,992
  • Mod P000052024-07-01+$337,823= $2,535,816
  • Mod P000062024-07-01+$0= $2,535,816
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-23+$580,245$580,245VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)
Mod P00001· EXERCISE AN OPTION2021-07-09+$580,245$1,160,490VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)
Mod P00002· EXERCISE AN OPTION2022-07-21+$337,823$1,498,313VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)
Mod P00003· EXERCISE AN OPTION2023-07-19+$337,823$1,836,136VIDEO SIMULATION MANAGEMENT SYSTEM [VSMS] MAINTENANCE AND SUPPORT SERVICES - OPTION YEAR THREE [3]
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-24+$361,856$2,197,992CAMERA REPLACEMENT - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)
Mod P00005· EXERCISE AN OPTION2024-07-01+$337,823$2,535,816CAMERA REPLACEMENT - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-07-01+$0$2,535,816CAMERA REPLACEMENT - VIDEO SIMULATION MANAGEMENT SYSTEM MAINTENANCE AND SUPPORT SERVICES (VSMS)

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 S5LVSFGQR635)

AwardOffice · PSC / listingNet obligationsFY
36C77625N1017RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER$675,647FY2025
36C26024F0448260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$31,991FY2024
36C77624P0041PCAC (36C776) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR)$14,876FY2024
36C24623P1479246-NETWORK CONTRACTING OFFICE 6 (36C246) · U009 · EDUCATION/TRAINING- GENERAL$36,941FY2023
36C77622F0041RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER$991,766FY2022
36C25022F1034250-NETWORK CONTRACT OFFICE 10 (36C250) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$22,780FY2022

Other recipients under R499 from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77626F0006VETERANS MANAGEMENT SERVICES, INC.PCAC (36C776)$2,591,939FY2026
36C77626N0061PNT DATA CORPPCAC (36C776)$2,328,345FY2026
36C77625C0144VETERANS MANAGEMENT SERVICES, INC.PCAC (36C776)$0FY2025
36C77625N1001NATIONAL FIRE PROTECTION ASSOCIATION, INCPCAC (36C776)$204,277FY2025
36C77625P0061AMERICAN MEDICAL ASSOCIATIONPCAC (36C776)$16,849FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620F0031_3600_GS35F227BA_4732 · retrieved 2026-09-26.