Description
THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY.
Modification chain · 6 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.
- Base2020-03-30+$365,360= $365,360
- Mod P000012020-06-30+$322,663= $688,023
- Mod P000022020-09-02+$322,663= $1,010,686
- Mod P000032020-12-29+$322,663= $1,333,348
- Mod P000042021-03-31+$175,000= $1,508,348
- Mod P000052021-04-09+$2,500= $1,510,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-30 | +$365,360 | $365,360 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$322,663 | $688,023 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
| Mod P00002· EXERCISE AN OPTION | 2020-09-02 | +$322,663 | $1,010,686 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-29 | +$322,663 | $1,333,348 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-31 | +$175,000 | $1,508,348 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$2,500 | $1,510,848 | THE CONTRACTOR SHALL PROVIDE SUPPORT COMMUNICATION SERVICES DURING COVID-19 NATIONAL EMERGENCY. |
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 PX35YDEXGEJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0495 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,671,998 | FY2026 |
| 36C77625N1165 | RPO CENTRAL (36C24C) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $4,564,772 | FY2025 |
| 36C77625N1167 | RPO CENTRAL (36C24C) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,374,096 | FY2025 |
| 36C77625N0897 | RPO CENTRAL (36C24C) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,421,873 | FY2025 |
| 36C77624N0843 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $340,880 | FY2024 |
| 36C77624N0603 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $563,148 | FY2024 |
Other recipients under R405 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0071 | DELOITTE CONSULTING LLP | PCAC (36C776) | $1,800,000 | FY2025 |
| 36C77624N0926 | INNOVET HEALTH LLC | PCAC (36C776) | $0 | FY2024 |
| 36C77624C0050 | DELOITTE CONSULTING LLP | PCAC (36C776) | $3,860,439 | FY2024 |
| 36C77624P0028 | LONGEVITY CONSULTING LLC | PCAC (36C776) | $2,545,906 | FY2024 |
| 36C77622N3037 | COGNITIVE MEDICAL SYSTEMS, INC. | PCAC (36C776) | $2,711,689 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77620N0030_3600_VA70115D0033_3600 · retrieved 2026-09-26.