Award recordCONTRACT

OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED

PIID 36S79721F0002· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT· FY2021· $10,004,692 net obligations· UEI JW7MLW3RRK34· TN

Description

PROFESSIONAL SUPPORT SERVICE

First action · last action
2020-10-01 · 2025-10-01
Transactions
8
First transaction's obligation
$1,722,945
Base + all options value (sum of deltas)
$11,873,503
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS00F195CA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 8 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.

$10,004,692$0Base award · 2020-10-01 · this action $1,722,945 · running total $1,722,945Modification P00001 · 2021-10-01 · this action $1,765,099 · running total $3,488,044Modification P00002 · 2022-02-10 · this action -$16,422 · running total $3,471,622Modification P00003 · 2022-09-30 · this action $1,808,289 · running total $5,279,911Modification P00004 · 2023-10-01 · this action $1,897,729 · running total $7,177,640Modification P00005 · 2024-10-01 · this action $2,149,054 · running total $9,326,694Modification P00006 · 2025-04-02 · this action $0 · running total $9,326,694Modification P00007 · 2025-10-01 · this action $677,998 · running total $10,004,692
  • Base2020-10-01+$1,722,945= $1,722,945
  • Mod P000012021-10-01+$1,765,099= $3,488,044
  • Mod P000022022-02-10-$16,422= $3,471,622
  • Mod P000032022-09-30+$1,808,289= $5,279,911
  • Mod P000042023-10-01+$1,897,729= $7,177,640
  • Mod P000052024-10-01+$2,149,054= $9,326,694
  • Mod P000062025-04-02+$0= $9,326,694
  • Mod P000072025-10-01+$677,998= $10,004,692
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$1,722,945$1,722,945PROFESSIONAL SUPPORT SERVICE
Mod P00001· EXERCISE AN OPTION2021-10-01+$1,765,099$3,488,044PROFESSIONAL SUPPORT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-02-10−$16,422$3,471,622PROFESSIONAL SUPPORT SERVICE
Mod P00003· EXERCISE AN OPTION2022-09-30+$1,808,289$5,279,911PROFESSIONAL SUPPORT SERVICE
Mod P00004· EXERCISE AN OPTION2023-10-01+$1,897,729$7,177,640PROFESSIONAL SUPPORT SERVICE
Mod P00005· EXERCISE AN OPTION2024-10-01+$2,149,054$9,326,694PROFESSIONAL SUPPORT SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-02+$0$9,326,694PROFESSIONAL SUPPORT SERVICE
Mod P00007· EXERCISE AN OPTION2025-10-01+$677,998$10,004,692PROFESSIONAL SUPPORT SERVICE

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 JW7MLW3RRK34)

AwardOffice · PSC / listingNet obligationsFY
36C24526F0213245-NETWORK CONTRACT OFFICE 5 (36C245) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$1,363,003FY2026
36C24225F0174242-NETWORK CONTRACT OFFICE 02 (36C242) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$207,136FY2025
36C24220N0657242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS$1,637FY2020
36C24219N0901242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS$0FY2019
36C24219D0113242-NETWORK CONTRACT OFFICE 02 (36C242) · R708 · SUPPORT- MANAGEMENT: PUBLIC RELATIONS$0FY2019
VA797S15J0095NAC FACILITY PURCHASING SUPPORT (36S797) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$5,834,375FY2015

Other recipients under U008 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79719P0011COLIN K. DUNN AND ASSOCIATES LLCNAC FACILITY PURCHASING SUPPORT (36S797)$22,200FY2019
VA797T14J0117CREATIVE VETERAN PRODUCTIONS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$4,737,463FY2014
VA797T13D0008INSIGNIA TECHNOLOGY SERVICES, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2013
VA797T13D0009SBG TECHNOLOGY SOLUTIONS INCNAC FACILITY PURCHASING SUPPORT (36S797)$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79721F0002_3600_GS00F195CA_4732 · retrieved 2026-09-26.