36C10X19F0018↗
Cathexis, LLC received this contract from Sac Frederick (36C10X), Department of Veterans Affairs: $5.01M obligated so far for support- management: auditing. Its period of performance ended 2024-04-11.
Key facts · data as of Oct 26, 2026
- Recipient
- Cathexis, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Obligated to date
- $5.01M
- Potential value
- $15.40M
- Ends
- 2024-04-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 36C10X19F0018, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_36C10X19F0018_3600_VA119A17D0093_3600
Cathexis, LLC: all federal awards · Department of Veterans Affairs: spending · Sac Frederick (36C10X): what it buys
VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP).
What it is
- Product or service
- Support- Management: Auditing (PSC R704)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Competition
- Full and open after exclusion of sources · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under VA119A17D0093
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
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
5 actions since 2022-12-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-09 | P00013 | Supplemental agreement (work within scope) | $3.7K | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | MOD TO ADD AD-HOC REQUEST WITHIN SCOPE. |
| 2024-04-01 | P00012 | Option exercised | $7.4K | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS |
| 2024-02-09 | P00011 | Administrative change | $552.8K | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS |
| 2023-03-13 | P00010 | Supplemental agreement (work within scope) | $1.38M | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS |
| 2022-12-29 | P00009 | Option exercised | $3.07M | VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗