Description
COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION P00018 TO DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT THE CONTRACT.
Base award description: PMO SUPPORT SERVICES
Modification chain · 18 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.
- Base2010-08-23+$902,624= $902,624
- Mod 12011-03-14+$54,070= $956,694
- Mod 32011-07-07+$0= $956,694
- Mod 42011-07-21+$920,533= $1,877,227
- Mod 52011-09-19+$210,715= $2,087,942
- Mod P000062012-05-10+$9,953= $2,097,894
- Mod P000072012-05-31+$0= $2,097,894
- Mod P000082012-06-05+$1,160,727= $3,258,621
- Mod P000092012-10-24+$0= $3,258,621
- Mod P000112012-11-14+$0= $3,258,621
- Mod P000102012-11-19+$0= $3,258,621
- Mod P000122012-11-19+$1,135,264= $4,393,885
- Mod P000132013-07-31-$5= $4,393,879
- Mod P000142013-09-04+$1,143,117= $5,536,997
- Mod P000152013-10-16-$55= $5,536,942
- Mod P000162014-07-09-$19= $5,536,923
- Mod P000172014-08-07+$633,125= $6,170,048
- Mod P000182015-08-03-$237,125= $5,932,923
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-23 | +$902,624 | $902,624 | PMO SUPPORT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-14 | +$54,070 | $956,694 | PMO SUPPORT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-07-07 | +$0 | $956,694 | PMO SUPPORT SERVICES |
| Mod 4· EXERCISE AN OPTION | 2011-07-21 | +$920,533 | $1,877,227 | PMO SUPPORT SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-19 | +$210,715 | $2,087,942 | PMO SUPPORT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-10 | +$9,953 | $2,097,894 | PMO SUPPORT SERVICES MOD 6 TO CHANGE LABOR HOURS AND FUNDING ON CLINS 1001, 1002, AND 1003; DELETE NUMBER OF C… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-31 | +$0 | $2,097,894 | PMO SUPPORT SERVICES THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE POP FOR OPTION YEARS 2, 3, AND 4, AND A… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-05 | +$1,160,727 | $3,258,621 | PMO SUPPORT SERVICES MOD 8 TO EXERCISE OPTION YEAR 2. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-10-24 | +$0 | $3,258,621 | MOD 9 TO CHANGE PAYMENT ADDRESS ON SF1449 AND UPDATE CONTRACT ADMINISTRATION DATA. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2012-11-14 | +$0 | $3,258,621 | MOD 11 TO CORRECT MOD 9 PAYMENT ADDRESS ON SF1449. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$0 | $3,258,621 | MOD 10 TO CHANGE PERIOD OF PERFORMANCE, CHANGE PRICING FOR CERTAIN CLINS, AND CHANGE FY 13 RATES FOR BACKGROUN… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$1,135,264 | $4,393,885 | MOD 12 TO EXERCISE OPTION YEAR 3. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | −$5 | $4,393,879 | VA798-10-F-0844 COMMUNICATION AND CHANGE MANAGEMENT SUPPORT SERVICES - MODIFICATION TO REALIGN HOURS |
| Mod P00014· EXERCISE AN OPTION | 2013-09-04 | +$1,143,117 | $5,536,997 | COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION 14 TO EXERCISE O… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-16 | −$55 | $5,536,942 | COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION 15 TO REALIGN CL… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | −$19 | $5,536,923 | COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION 15 TO REALIGN CL… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-07 | +$633,125 | $6,170,048 | COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION P00017 TO EXTEND… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | −$237,125 | $5,932,923 | COMMUNICATION AND CHANGE MANAGEMENT PMO SUPPORT AND SERVICES (VA798-10-F-0844) - MODIFICATION P00018 TO DE-OBL… |
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 LVMSE4KCAJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11800550012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $2,152,582 | FY2017 |
| VA11800550011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $854,700 | FY2016 |
| VA11800550010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $130,700 | FY2016 |
| VA11800550009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $180,636 | FY2015 |
| VA11800550006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $68,993 | FY2015 |
| VA11800550008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $93,815 | FY2015 |
Other recipients under R408 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16J0058 | CALIBRE SYSTEMS INC | SAC - FREDERICK | $334,394 | FY2016 |
| VA119A14F0389 | INSIGNIA TECHNOLOGY SERVICES, LLC | SAC - FREDERICK | $5,456,380 | FY2014 |
| VA119A14F0279 | J.R. REINGOLD & ASSOCIATES, INC. | SAC - FREDERICK | $94,272 | FY2014 |
| VA119A13J0211 | BOOZ ALLEN HAMILTON INC | SAC - FREDERICK | $2,356,639 | FY2013 |
| VA119A13J0058 | DELOITTE CONSULTING LLP | SAC - FREDERICK | $662,380 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79810F0844_3600_GS00F0033L_4730 · retrieved 2026-09-27.