Description
MOD P0001 WAS TO DEOBLIGATE UNUSED FUNDS. THE CONTRACTOR SHALL COMPLETE THE COMPLIANCE REVIEWS VIA MS WORD/EXCEL, BY PERFORMING DATA PULLS, DESIGN DOCUMENT REVIEWS, CONSTRUCTION DOCUMENT REVIEWS, BLUE PRINT REVIEWS, COST ESTIMATION DOCUMENT REVIEWS, AND SPACE, EQUIPMENT, AND PLANNING SYSTEM (SEPS) DOCUMENT REVIEWS. FOR EACH STEP CONTAINED IN THE CPRMP, THE CONTRACTOR WILL NEED TO COMPLETE THE NECESSARY DELIVERABLE WITHIN THREE (3) WORKING DAYS. THE CONTRACTOR WILL PROVIDE ADDITIONAL SUPPORT SERVICES BY CONSOLIDATING DATA UNCOVERED DURING THE REVIEWS IN A COMPREHENSIVE POWER POINT SLIDE DECK FOR OAEM. THE CONTRACTOR WILL ALSO PROVIDE A WRITTEN REPORT TO ACCOMPANY THE COMPLETED TEMPLATES AT QUARTERLY INTERVALS. ADDITIONAL SUPPORT IS REQUIRED AT SCIP COMPLIANCE AND CAPITAL PROGRAM REQUIREMENTS MANAGEMENT PROCESS MEETINGS VIA NOTE TAKING AND BY PROVIDING MEETING MINUTES. ALL COMMUNICATION COLLECTED AND DISTRIBUTED SHALL BE MAINTAINED BY CONTRACTOR IN A VA-HOSTED SHAREPOINT SITE.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL COMPLETE THE COMPLIANCE REVIEWS VIA MS WORD/EXCEL, BY PERFORMING DATA PULLS, DESIGN DOCUMENT REVIEWS, CONSTRUCTION DOCUMENT REVIEWS, BLUE PRINT REVIEWS, COST ESTIMATION DOCUMENT REVIEWS, AND SPACE, EQUIPMENT, AND PLANNING SYSTEM (SEPS) DOCUMENT REVIEWS. FOR EACH STEP CONTAINED IN THE CPRMP, THE CONTRACTOR WILL NEED TO COMPLETE THE NECESSARY DELIVERABLE WITHIN THREE (3) WORKING DAYS. THE CONTRACTOR WILL PROVIDE ADDITIONAL SUPPORT SERVICES BY CONSOLIDATING DATA UNCOVERED DURING THE REVIEWS IN A COMPREHENSIVE POWER POINT SLIDE DECK FOR OAEM. THE CONTRACTOR WILL ALSO PROVIDE A WRITTEN REPORT TO ACCOMPANY THE COMPLETED TEMPLATES AT QUARTERLY INTERVALS. ADDITIONAL SUPPORT IS REQUIRED AT SCIP COMPLIANCE AND CAPITAL PROGRAM REQUIREMENTS MANAGEMENT PROCESS MEETINGS VIA NOTE TAKING AND BY PROVIDING MEETING MINUTES. ALL COMMUNICATION COLLECTED AND DISTRIBUTED SHALL BE MAINTAINED BY CONTRACTOR IN A VA-HOSTED SHAREPOINT SITE.
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.
- Base2017-05-19+$104,365= $104,365
- Mod P000012019-08-29-$98,378= $5,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-19 | +$104,365 | $104,365 | IGF::OT::IGF THE CONTRACTOR SHALL COMPLETE THE COMPLIANCE REVIEWS VIA MS WORD/EXCEL, BY PERFORMING DATA PULLS,… |
| Mod P00001· CLOSE OUT | 2019-08-29 | −$98,378 | $5,987 | MOD P0001 WAS TO DEOBLIGATE UNUSED FUNDS. THE CONTRACTOR SHALL COMPLETE THE COMPLIANCE REVIEWS VIA MS WORD/EXC… |
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 LDB4MTDVB8K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0398 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $516,918 | FY2026 |
| 36C24525P0859 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,287 | FY2025 |
| 36C77625N0803 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $265,284 | FY2025 |
| 36C77625N0046 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $150,620 | FY2025 |
| 36C77624N0781 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $971,969 | FY2024 |
| 36C10X23C0049 | SAC FREDERICK (36C10X) · U009 · EDUCATION/TRAINING- GENERAL | $3,548,565 | FY2023 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C50006 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,150 | FY2025 |
| 36C10F23F0011 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,402 | FY2023 |
| 36C10F23N0003 | RILEY MCGUIRE PARTNERS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $8,782 | FY2023 |
| 36C10F22N0028 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $67,626 | FY2022 |
| 36C10F22N0007 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $114,990 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J2999_3600_GS10F0314T_4730 · retrieved 2026-09-26.