Award recordCONTRACT

CAMEO CONSULTING GROUP LLC

PIID VA26017F2035· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2017· $2,334,379 net obligations· UEI GR37ULLYKLK9· VA

Description

DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018

Base award description: IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018

First action · last action
2017-08-30 · 2022-07-19
Transactions
11
First transaction's obligation
$664,013
Base + all options value (sum of deltas)
$2,723,793
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00F280DA
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 11 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.

$2,570,355$0Base award · 2017-08-30 · this action $664,013 · running total $664,013Modification P00001 · 2018-06-14 · this action $675,994 · running total $1,340,006Modification P00002 · 2018-07-26 · this action $517,000 · running total $1,857,006Modification P00003 · 2018-07-27 · this action $0 · running total $1,857,006Modification P00004 · 2018-09-26 · this action $662,938 · running total $2,519,944Modification P00005 · 2018-09-27 · this action $50,411 · running total $2,570,355Modification P00006 · 2019-08-22 · this action -$522,194 · running total $2,048,161Modification P00007 · 2019-08-29 · this action $371,514 · running total $2,419,674Modification P00008 · 2019-09-09 · this action $0 · running total $2,419,674Modification P00009 · 2020-03-09 · this action -$11,283 · running total $2,408,391Modification P00011 · 2022-07-19 · this action -$74,013 · running total $2,334,379
  • Base2017-08-30+$664,013= $664,013
  • Mod P000012018-06-14+$675,994= $1,340,006
  • Mod P000022018-07-26+$517,000= $1,857,006
  • Mod P000032018-07-27+$0= $1,857,006
  • Mod P000042018-09-26+$662,938= $2,519,944
  • Mod P000052018-09-27+$50,411= $2,570,355
  • Mod P000062019-08-22-$522,194= $2,048,161
  • Mod P000072019-08-29+$371,514= $2,419,674
  • Mod P000082019-09-09+$0= $2,419,674
  • Mod P000092020-03-09-$11,283= $2,408,391
  • Mod P000112022-07-19-$74,013= $2,334,379
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-30+$664,013$664,013IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00001· EXERCISE AN OPTION2018-06-14+$675,994$1,340,006IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-26+$517,000$1,857,006IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-27+$0$1,857,006IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-26+$662,938$2,519,944IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-27+$50,411$2,570,355IGF::OT::IGF ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31 AUG 2018
Mod P00006· FUNDING ONLY ACTION2019-08-22−$522,194$2,048,161DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31…
Mod P00007· EXERCISE AN OPTION2019-08-29+$371,514$2,419,674DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-09+$0$2,419,674DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-09−$11,283$2,408,391DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-19−$74,013$2,334,379DEOBLIGATION OF PURCHASE ORDERS 701C80114 AND 496C85005 ACQUISITION SUPPORT CONTRACTORS 01 SEP 2017 THROUGH 31…

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 GR37ULLYKLK9)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0333255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$528,518FY2026
36C25526N0195255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$4,037FY2026
36C25525F0097255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,865,599FY2025
36C24E25N0217RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$391,008FY2025
36C25525N0355255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$516,890FY2025
36C24E24N0242RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING$704,375FY2024

Other recipients under R499 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0276DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$44,770FY2026
36C26026N0188INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,481,243FY2026
36C26026N0095PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$512,437FY2026
36C26025N0290DRAEGER INC260-NETWORK CONTRACT OFFICE 20 (36C260)$455,631FY2025
36C26025N0198INTEGRATION TECHNOLOGIES GROUP, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$1,204,777FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F2035_3600_GS00F280DA_4732 · retrieved 2026-09-26.