Description
MODIFICATION TO TRANSFER LABOR HOURS BETWEEN CLINS IN ORDER TO MOVE FUNDING THAT IS ALREADY OBLIGATED. UPDATE HOURS AND RATES PER CLIN
Base award description: TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT
First action · last action
2022-10-01 · 2026-07-30
Transactions
23
First transaction's obligation
$8,870,760
Base + all options value (sum of deltas)
$26,740,916
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F128DA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 23 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.
- Base2022-10-01+$8,870,760= $8,870,760
- Mod P000012022-12-07+$0= $8,870,760
- Mod P000022023-04-04-$1,583,340= $7,287,420
- Mod P000032023-04-21+$0= $7,287,420
- Mod P000042023-07-10-$472,620= $6,814,800
- Mod P000052023-07-27-$1,134,800= $5,680,000
- Mod P000062023-10-01+$8,172,638= $13,852,638
- Mod P000072024-02-22-$1,625,322= $12,227,316
- Mod P000082024-06-27+$155,605= $12,382,921
- Mod P000092024-09-09+$0= $12,382,921
- Mod P000102024-10-07+$6,184,921= $18,567,842
- Mod P000112025-01-08+$0= $18,567,842
- Mod P000122025-02-26+$829,309= $19,397,151
- Mod P000132025-08-22-$2,017,190= $17,379,962
- Mod P000142025-10-07+$9,304,217= $26,684,179
- Mod P000152025-11-13+$611,435= $27,295,614
- Mod P000162026-01-22-$602,600= $26,693,013
- Mod P000172026-03-03+$47,915= $26,740,928
- Mod P000182026-03-23-$0= $26,740,928
- Mod P000192026-05-29+$0= $26,740,928
- Mod P000202026-07-15-$491,700= $26,249,228
- Mod P000222026-07-29+$0= $26,249,228
- Mod P000212026-07-30+$491,688= $26,740,916
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$8,870,760 | $8,870,760 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-07 | +$0 | $8,870,760 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | −$1,583,340 | $7,287,420 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-04-21 | +$0 | $7,287,420 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 0011 TO CLIN 0… |
| Mod P00004· FUNDING ONLY ACTION | 2023-07-10 | −$472,620 | $6,814,800 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 0011 TO CLIN 0… |
| Mod P00005· FUNDING ONLY ACTION | 2023-07-27 | −$1,134,800 | $5,680,000 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 0011 TO CLIN 0… |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$8,172,638 | $13,852,638 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 0011 TO CLIN 0… |
| Mod P00007· FUNDING ONLY ACTION | 2024-02-22 | −$1,625,322 | $12,227,316 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 0011 TO CLIN 0… |
| Mod P00008· FUNDING ONLY ACTION | 2024-06-27 | +$155,605 | $12,382,921 | TRAINING AND DEVELOPMENT FOR CONTRACTING AND PROGRAM MANAGEMENT - REALLOCATED FUNDING FROM CLIN 1009 TO CLIN 1… |
| Mod P00009· EXERCISE AN OPTION | 2024-09-09 | +$0 | $12,382,921 | EXERCISING OPTION 2 WITH A PERIOD OF PERFORMANCE OF 10/1/2024 - 9/30/2025. |
| Mod P00010· FUNDING ONLY ACTION | 2024-10-07 | +$6,184,921 | $18,567,842 | EXERCISING OPTION 2 WITH A PERIOD OF PERFORMANCE OF 10/1/2024 - 9/30/2025. |
| Mod P00011· CHANGE ORDER | 2025-01-08 | +$0 | $18,567,842 | CHANGE THE CONTRACTOR TRAVEL REIMBURSEMENT LANGUAGE. |
| Mod P00012· FUNDING ONLY ACTION | 2025-02-26 | +$829,309 | $19,397,151 | ADD FUNDS FOR THE PROGRAM MANAGEMENT SCHOOL |
| Mod P00013· FUNDING ONLY ACTION | 2025-08-22 | −$2,017,190 | $17,379,962 | DE-OBLIGATE FUNDS FOR FY 2024 |
| Mod P00014· EXERCISE AN OPTION | 2025-10-07 | +$9,304,217 | $26,684,179 | MOD TO EXTEND SERVICE FROM 10/1/2025 TO 9/30/2026 WITH FUNDING IN THE AMOUNT OF $9,304,217.29. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | +$611,435 | $27,295,614 | MOD TO EXTEND SERVICE FROM 10/1/2025 TO 9/30/2026 WITH FUNDING IN THE AMOUNT OF $9,304,217.29. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-22 | −$602,600 | $26,693,013 | MODIFICATION TO DE-OBLIGATE FUNDS FOR FISCAL YEARS 2024 AND 2025. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-03 | +$47,915 | $26,740,928 | MODIFICATION TO ADD FUNDS AND MODIFY CEILING FOR CLIN 3010 AND 3012. |
| Mod P00018· FUNDING ONLY ACTION | 2026-03-23 | −$0 | $26,740,928 | MODIFICATION TO DEOBLIGATE FUNDS FOR CLIN 3013 TRAVEL. THIS IS A ADMIN CORRECTION ONLY. |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $26,740,928 | MODIFICATION TO TRANSFER LABOR HOURS BETWEEN CLINS IN ORDER TO MOVE FUNDING THAT IS ALREADY OBLIGATED. |
| Mod P00020· FUNDING ONLY ACTION | 2026-07-15 | −$491,700 | $26,249,228 | MODIFICATION TO DEOBLIGATE FUNDS FROM CLINS 3009, 3010, AND 3011. ONCE DEOBLIGATED, THE PROGRAM WITH CREATE A… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$0 | $26,249,228 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THREE NEW CONTRACT CLAUSES INTO THE CONTRACT. |
| Mod P00021· FUNDING ONLY ACTION | 2026-07-30 | +$491,688 | $26,740,916 | MODIFICATION TO TRANSFER LABOR HOURS BETWEEN CLINS IN ORDER TO MOVE FUNDING THAT IS ALREADY OBLIGATED. UPDATE… |
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_36C79123F0001_3600_GS35F128DA_4732 · retrieved 2026-09-26.