Description
ACQUISITION UTILIZATION SPECIALISTS -REMOVE EXCESS HOURS, ADD MILEAGE REIMBURSEMENT, AND CHANGE LINS 1009 AND 1010.
Base award description: ACQUISITION UTILIZATION SPECIALISTS
Modification chain · 4 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.
- Base2023-02-23+$4,256,112= $4,256,112
- Mod P000012023-12-18-$1,569,106= $2,687,006
- Mod P000022025-03-27-$409,866= $2,277,140
- Mod P000032025-07-07+$14,416= $2,291,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-23 | +$4,256,112 | $4,256,112 | ACQUISITION UTILIZATION SPECIALISTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | −$1,569,106 | $2,687,006 | ACQUISITION UTILIZATION SPECIALISTS -REMOVE EXCESS HOURS, ADD MILEAGE REIMBURSEMENT, AND CHANGE LINS 1009 AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | −$409,866 | $2,277,140 | ACQUISITION UTILIZATION SPECIALISTS -REMOVE EXCESS HOURS, ADD MILEAGE REIMBURSEMENT, AND CHANGE LINS 1009 AND… |
| Mod P00003· CLOSE OUT | 2025-07-07 | +$14,416 | $2,291,556 | ACQUISITION UTILIZATION SPECIALISTS -REMOVE EXCESS HOURS, ADD MILEAGE REIMBURSEMENT, AND CHANGE LINS 1009 AND… |
Related awards · 8
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 L47XLX9LJLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0102 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,964,288 | FY2026 |
| 36C77624N0300 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $2,724,442 | FY2024 |
| 36C77623D0003 | PCAC (36C776) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $0 | FY2023 |
Other recipients under R707 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625P0004 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $292,423 | FY2025 |
| 36C77624N0997 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $4,881 | FY2024 |
| 36C77624D0011 | VETERANS MANAGEMENT SERVICES, INC. | PCAC (36C776) | $0 | FY2024 |
| 36C77624N0447 | THE ARCANUM GROUP, INC. | PCAC (36C776) | $3,000 | FY2024 |
| 36C77624F0015 | CAMEO CONSULTING GROUP LLC | PCAC (36C776) | $3,147,205 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623N0368_3600_36C77623D0003_3600 · retrieved 2026-09-26.