Description
ADMINISTRATIVE UPDATES TO PWS DUE TO RE-ORGANIZATION AND ADDITION OF 3 ONE YEAR OPTION PERIODS.
Base award description: THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PROVIDE SERVICES NECESSARY TO EXPAND AND MAINTAIN ANTI-FRAUD, WASTE, AND ABUSE (FWA) AND ENTERPRISE RISK STANDARD (ERM) ACTIVITIES.
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.
- Base2024-09-27+$4,012,552= $4,012,552
- Mod P000012024-10-03+$0= $4,012,552
- Mod P000022025-09-08+$4,276,402= $8,288,954
- Mod P000032025-09-25+$1,974,882= $10,263,836
- Mod P000042026-04-01+$0= $10,263,836
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$4,012,552 | $4,012,552 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL TO PROVIDE SERVICES NECESSARY TO EXPAND AND MAINTAIN ANTI-FRAUD, WA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$0 | $4,012,552 | ADDING IN THE PWS THAT WAS LEFT OUT OF ORIGINAL CONTRACT. |
| Mod P00002· EXERCISE AN OPTION | 2025-09-08 | +$4,276,402 | $8,288,954 | EXERCISING OPTION 1 WITH A PERIOD OF PERFORMANCE OF 9/30/2025 TO 9/29/2026. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$1,974,882 | $10,263,836 | INCREASE LINES OF EFFORT ON CLINS 1003-, 1005, AND 1009. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$0 | $10,263,836 | ADMINISTRATIVE UPDATES TO PWS DUE TO RE-ORGANIZATION AND ADDITION OF 3 ONE YEAR OPTION PERIODS. |
Related awards · 10
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under R406 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C79118N0179 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $583,598 | FY2018 |
| VA79117J0005 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $581,823 | FY2017 |
| VA79115F0077 | MARKON LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $10,883,752 | FY2015 |
| VA79114D0026 | JEFFERSON CONSULTING GROUP LLC | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79124F0049_3600_NNG15SD22B_8000 · retrieved 2026-09-26.