Description
SOLE SOURCE TASK ORDER FOR INSTRUCTION AND IT SERVICES
Modification chain · 2 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.
- Base2022-02-11+$3,525,000= $3,525,000
- Mod P000032023-01-11-$686,683= $2,838,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-11 | +$3,525,000 | $3,525,000 | SOLE SOURCE TASK ORDER FOR INSTRUCTION AND IT SERVICES |
| Mod P00003· CLOSE OUT | 2023-01-11 | −$686,683 | $2,838,317 | SOLE SOURCE TASK ORDER FOR INSTRUCTION AND IT SERVICES |
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 YM2UURS758K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $107,596 | FY2026 |
| 36C24726F0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $4,999,942 | FY2026 |
| 36C77626F0006 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,591,939 | FY2026 |
| 36C26325P1168 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C24925P0904 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
| 36C77625C0144 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under U008 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79117F0210 | COLEY & ASSOCIATES, INC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $1,993,131 | FY2017 |
| VA79117J0007 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $450,000 | FY2016 |
| VA79116J1026 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $933,150 | FY2016 |
| VA79116J0752 | KILDA GROUP, LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $12,750 | FY2016 |
| VA79116J0207 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $2,136,680 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79122F0006_3600_GS02F063AA_4732 · retrieved 2026-09-26.