Description
THIS MODIFICATION EXTENDS THE CONTRACT ADD ADDITIONAL OT FUNDS AND HOURS
Base award description: THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCREASED DUE TO INCREASED QTY ESTIMATES.
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.
- Base2024-07-24+$4,799,513= $4,799,513
- Mod P000012025-06-23+$60,000= $4,859,513
- Mod P000022025-07-15+$15,000= $4,874,513
- Mod P000032025-07-22+$1,081,358= $5,955,872
- Mod P000042025-08-25+$60,000= $6,015,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-24 | +$4,799,513 | $4,799,513 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-23 | +$60,000 | $4,859,513 | THIS MODIFICATION EXERCISES OP4 AND INCORPORATES SCA WD 2015-5017 REV. 26. ESTIMATED TOTAL CONTRACT VALUE INCR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$15,000 | $4,874,513 | THIS MODIFICATION ADDS FUNDS TO CLIN 4010 FOR FUTURE BILLING. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$1,081,358 | $5,955,872 | THIS MODIFICATION EXTENDS THE CONTRACT AN ADDITIONAL 90 DAYS WITH AN END DATE OF 31 OCTOBER 2025. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | +$60,000 | $6,015,872 | THIS MODIFICATION EXTENDS THE CONTRACT ADD ADDITIONAL OT FUNDS AND HOURS |
Related awards · 8
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 GCRTBTLBV1E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79723N0010 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $4,539,205 | FY2023 |
| 36S79722N0013 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,770,668 | FY2022 |
| 36S79722N0006 | NAC FACILITY PURCHASING SUPPORT (36S797) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $337,725 | FY2022 |
| 36C79121F0013 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,020,642 | FY2021 |
| 36C79120F0015 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $82,056 | FY2020 |
| 36C79120F0016 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $960,994 | FY2020 |
Other recipients under R706 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79726C0006 | RZ SERVICE GROUP LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $274,000 | FY2026 |
| 36S79726C0001 | BDR SOLUTIONS, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $4,442,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79724F0002_3600_36C79120D0004_3600 · retrieved 2026-09-26.