Description
THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DEVELOPMENT OF THE ANNUAL EUL CONSIDERATION REPORT FOR FISCAL YEAR 2018 (PER NEW LEGISLATION REQUIREMENTS) COLLECTION OF ANNUAL OVERSIGHT COMPLIANCE CERTIFICATES (AOCC) FOR FY2018 VIA THE ENHANCED USE LEASE INFORMATION SYSTEM (EULIS) SHAREPOINT SITE REVIEW OF AOCCS AND CREATION OF COMPLIANCE REVIEW SHEETS FOR EACH PROJECT FOR FY 2018 ASSIST WITH THE CREATION OF MONITORING INPUT SPREADSHEETS AND END OF CONSTRUCTION REPORTS FOR ALL PROJECTS EXECUTED DURING FY 2019 POST TRANSACTION SPECIALIZED LEGAL REVIEW AND SUPPORT OF THE EULIS INCLUDING NEW REPORTING FEATURES IN SHAREPOINT 2010 AND PREPARING THE SITE FOR FY 2018 AOCC SUBMISSIONS.
Base award description: THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DEVELOPMENT OF THE ANNUAL EUL CONSIDERATION REPORT FOR FISCAL YEAR 2018 (PER NEW LEGISLATION REQUIREMENTS); COLLECTION OF ANNUAL OVERSIGHT COMPLIANCE CERTIFICATES (AOCC) FOR FY2018 VIA THE ENHANCED USE LEASE INFORMATION SYSTEM (EULIS) SHAREPOINT SITE; REVIEW OF AOCCS AND CREATION OF COMPLIANCE REVIEW SHEETS FOR EACH PROJECT FOR FY 2018; ASSIST WITH THE CREATION OF MONITORING INPUT SPREADSHEETS AND END OF CONSTRUCTION REPORTS FOR ALL PROJECTS EXECUTED DURING FY 2019; POST TRANSACTION SPECIALIZED LEGAL REVIEW; AND SUPPORT OF THE EULIS INCLUDING NEW REPORTING FEATURES IN SHAREPOINT 2010 AND PREPARING THE SITE FOR FY 2018 AOCC SUBMISSIONS.
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.
- Base2018-12-13+$777,533= $777,533
- Mod P000012019-12-13+$0= $777,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$777,533 | $777,533 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DEVELOPMENT OF THE ANNUAL EUL CONSIDERATION REPORT FOR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-13 | +$0 | $777,533 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: DEVELOPMENT OF THE ANNUAL EUL CONSIDERATION REPORT FOR… |
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 LQGBKZTF81H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $26,388 | FY2026 |
| 36C77625N0685 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $1,362,732 | FY2025 |
| 36C10F24N0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $772,804 | FY2024 |
| 36C77624D0003 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2024 |
| 36C77624N0371 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,299,728 | FY2024 |
| 36C77624N0075 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $385,690 | FY2024 |
Other recipients under R799 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0073 | CALADWICH CONSULTING LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $449,769 | FY2020 |
| 36E77620C0072 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,580,643 | FY2020 |
| 36E77620N0028 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $31,248 | FY2020 |
| 36E77620N0019 | KILDA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $991,609 | FY2020 |
| 36E77620N0017 | THE CRADDOCK GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $320,996 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619N0005_3600_36E77619D0001_3600 · retrieved 2026-09-26.