Putting the award page together from the records…
Putting the award page together from the records…
ACTUARIAL SUPPORT SERVICES.
Up for re-bid: ends 2026-10-31. Recompete brief → · R408--Health Care Actuarial Support Services ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
15 actions since 2025-03-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-30 | P00012 | Supplemental agreement (work within scope) | $3.58M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD SEVEN FROM AUGUST 1, 2026 TO OCTOBER 31, 2026 INCORPORATE RFO 52.222-90 INCORPORATE VAAR 852.204-70 INCORPORATE VAAR 852.204-72 AND INCORPORATE RFO 52.237-3. |
| 2026-06-12 | P00014 | Administrative change | -$2.5K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $2,500.00 FROM CLIN 5002 TRAVEL COST. ITEM NUMBER 2 ON PURCHASE ORDER 125C60012 IS REDUCED FROM $2,500.00 TO $0.00. |
| 2026-05-22 | P00013 | Administrative change | -$5.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $5,000.00 FROM CLIN 4002. TRAVEL COST AND ITEM NUMBER 2 ON PURCHASE ORDER 125C60007 IS REDUCED FROM $5,000.00 TO $0.00. |
| 2026-04-08 | P00011 | Administrative change | -$5.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $5,000.00 FROM CLIN 3002, TRAVEL COST ITEM NUMBER 2 ON PURCHASE ORDER 125C60001 IS REDUCED FROM $5,000.00 TO $0.00, AND PROVIDE A CONFORMED COPY OF THE CONTRACT. |
| 2026-03-31 | P00010 | Supplemental agreement (work within scope) | $5.45M | THE PURPOSE OF THIS MODIFICATION IS TO [1] ADD ADDITIONAL OPTION PERIODS TO THE CONTRACT AND [2] EXERCISE OPTION PERIOD SIX (6). |
| 2026-02-27 | P00009 | Supplemental agreement (work within scope) | $1.54M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FIVE FROM MARCH 01, 2026 TO MARCH 31, 2026. |
| 2026-01-14 | P00008 | Administrative change | -$17.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $17,222.74 FROM ITEM NUMBER 2 ON PURCHASE ORDER 125-C50029. |
| 2025-12-23 | P00007 | Supplemental agreement (work within scope) | $2.73M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD FOUR FROM JANUARY 01 2026 TO FEBRUARY 28 2026. |
| 2025-10-17 | P00006 | Administrative change | -$15.0K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $15,000.00 FROM ITEM NUMBER 2 ON PURCHASE ORDER 125C50024 AND FROM CLIN 1002, TRAVEL COST FOR OPTION PERIOD ONE. |
| 2025-10-16 | P00005 | Option exercised | $2.38M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE WITH A PERIOD OF PERFORMANCE OF NOV 01 2025 TO DEC 31 2025. |
| 2025-08-26 | P00004 | Administrative change | -$15.0K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE ALL FUNDS FROM CLIN 0002, TRAVEL COST. |
| 2025-07-24 | P00003 | Supplemental agreement (work within scope) | $2.88M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD TWO FROM 08/01/2025 TO 10/31/2025, INCORPORATE VA HANDBOOK 6500.6 APPENDIX C INTO THE PWS, AND ADD A CONFORMED COPY OF THE CONTRACT. |
| 2025-06-18 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $2,435,000.00 FROM PURCHASE ORDER 125C00007, FUNDED WITH PR 125-25-3-2101-0035 AND OBLIGATE $2,435,000.00 TO PURCHASE ORDER 125C50024, FUNDED WITH PR 125-25-3-2101-0058. |
| 2025-05-29 | P00001 | Supplemental agreement (work within scope) | $2.44M | ACTUARIAL SUPPORT SERVICES. OPTION PERIOD ONE. |
| 2025-03-31 | 0 | $2.67M | ACTUARIAL SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-20). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗