Description
THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. BRIDGE CONTRACT 15 DAY EXTENSION
Modification chain · 1 transaction
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.
- Base2022-03-06+$56,328= $56,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-06 | +$56,328 | $56,328 | THE VENDOR SHALL PROVIDE THE VA WITH BA/HEA SUPPORT SERVICES. BRIDGE CONTRACT 15 DAY EXTENSION |
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 |
| 36C77620N0104 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $262,567 | FY2020 |
| 36C77619N0130 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $6,575,537 | FY2019 |
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_36C77622N1254_3600_36C77619D0001_3600 · retrieved 2026-09-26.