Description
PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO PMO.
Base award description: PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO PMO. IGF::CT::IGF
Modification chain · 10 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.
- Base2012-09-18+$675,219= $675,219
- Mod P000012013-05-28+$65,664= $740,883
- Mod P000022013-08-28+$745,411= $1,486,294
- Mod P000032013-12-23-$850= $1,485,444
- Mod P000042013-12-23+$50,869= $1,536,313
- Mod P000052014-03-13+$50,869= $1,587,181
- Mod P000062014-06-23+$50,869= $1,638,050
- Mod P000072014-09-23+$914,758= $2,552,808
- Mod P000082015-09-24+$344,877= $2,897,685
- Mod P000092021-07-08-$57,978= $2,839,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$675,219 | $675,219 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-05-28 | +$65,664 | $740,883 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00002· EXERCISE AN OPTION | 2013-08-28 | +$745,411 | $1,486,294 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00003· FUNDING ONLY ACTION | 2013-12-23 | −$850 | $1,485,444 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00004· FUNDING ONLY ACTION | 2013-12-23 | +$50,869 | $1,536,313 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00005· FUNDING ONLY ACTION | 2014-03-13 | +$50,869 | $1,587,181 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-23 | +$50,869 | $1,638,050 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00007· EXERCISE AN OPTION | 2014-09-23 | +$914,758 | $2,552,808 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00008· EXERCISE AN OPTION | 2015-09-24 | +$344,877 | $2,897,685 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
| Mod P00009· FUNDING ONLY ACTION | 2021-07-08 | −$57,978 | $2,839,706 | PROGRAM MANAGEMENT OFFICE QUALITY CONTROL AND PROJECT SCHEDULING PROFESSIONAL SERVICES IN SUPPORT OF THE CBO P… |
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 ED6BJKJC9TK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0032 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,096,091 | FY2025 |
| 36C77623N0170 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $23,590,672 | FY2023 |
| 36C77622N1315 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $14,661,752 | FY2022 |
| 36C77622D0026 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C77622N1254 | PCAC (36C776) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $56,328 | FY2022 |
| 36C77620N0104 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $262,567 | FY2020 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0291_3600_GS35F0662S_4730 · retrieved 2026-09-26.