Description
STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Modification chain · 5 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.
- Base2021-09-28+$1,646,030= $1,646,030
- Mod P000012021-10-25+$0= $1,646,030
- Mod P000022021-11-09+$0= $1,646,030
- Mod P000032022-01-06+$0= $1,646,030
- Mod P000042023-04-20-$126,901= $1,519,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$1,646,030 | $1,646,030 | STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-25 | +$0 | $1,646,030 | STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $1,646,030 | STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$0 | $1,646,030 | STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-04-20 | −$126,901 | $1,519,129 | STANDARDS & INTEROPERABILITY SUPPORT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) |
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 J165N5CX9C65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624N0978 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,306 | FY2024 |
| 36C77623N0797 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,222,798 | FY2023 |
| 36C77622N3037 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $2,711,689 | FY2022 |
| 36C77622N2501 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,657,296 | FY2022 |
| 36C77622N3030 | PCAC (36C776) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $2,164,276 | FY2022 |
| 36C77621D0032 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2021 |
Other recipients under R408 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0801 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $321,077 | FY2026 |
| 36C77626D0087 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77626N0735 | THE CRADDOCK GROUP, LLC | PCAC (36C776) | $2,185,481 | FY2026 |
| 36C77626N0589 | CHANGE HEALTHCARE OPERATIONS, LLC | PCAC (36C776) | $2,265,540 | FY2026 |
| 36C77626F0010 | EMP2, INC. | PCAC (36C776) | $7,267 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N5405_3600_36C77621D0032_3600 · retrieved 2026-09-26.