36C10E20N0187↗

International Business Machines Corporation received this contract from Veterans Benefits Admin (36C10D), Department of Veterans Affairs: -$441.7K obligated so far for support- professional: other. Its period of performance ended 2022-02-09.

Key facts · data as of Oct 21, 2026

Recipient
International Business Machines Corporation
Awarding agency
Department of Veterans Affairs
Contracting office
Veterans Benefits Admin (36C10D) (36C10D)
Obligated to date
-$441.7K
Potential value
$15.84M
Ends
2022-02-09

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award 36C10E20N0187, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_36C10E20N0187_3600_36C10E19D0018_3600

VICCS IDIQ TASK ORDER FOR FOIA/PA PROCESSING SERVICES, FOR THE VBA OFFICE OF MISSION SUPPORT.

Delivery Order · Department of Veterans Affairs · to International Business Machines Corporation (UEI VV9KH3L99VE3) · data as of 2026-10-21

Obligated to date-$441.7K1 action
Current value$15.84Mwith options exercised
Period2020-07-31 → 2022-02-09current end date

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services (NAICS 518210)
Contracting office
Veterans Benefits Admin (36C10D) (36C10D)
Competition
Full and open competition · 3 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under 36C10E19D0018
Where the work is
Montgomery, MD · district MD-08
Topics
cloud

Obligations by fiscal year

FY2025-$441.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2025-04-25. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-04-25P00005Supplemental agreement (work within scope)-$441.7KVICCS IDIQ TASK ORDER FOR FOIA/PA PROCESSING SERVICES, FOR THE VBA OFFICE OF MISSION SUPPORT.P00005 TO DEOBLIGATE EXCESS FUNDING FOR CLOSEOUT.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗