36C10X21N0079↗
Trilogy Federal, LLC received this contract from Sac Frederick (36C10X), Department of Veterans Affairs: $2.50M obligated so far for support- professional: engineering/technical. Its period of performance ended 2025-06-01.
Key facts · data as of Oct 21, 2026
- Recipient
- Trilogy Federal, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Obligated to date
- $2.50M
- Potential value
- $5.79M
- Ends
- 2025-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 36C10X21N0079, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_36C10X21N0079_3600_36C10X20D0007_3600
Trilogy Federal, LLC: all federal awards · Department of Veterans Affairs: spending · Sac Frederick (36C10X): what it buys
VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- Sac Frederick (36C10X) (36C10X)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 36C10X20D0007
- Solicitation
- 36C10X21R0024
- Where the work is
- Fairfax, VA · district VA-11
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
10 actions since 2023-03-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-11 | P00012 | Funding only | -$107.9K | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- CORRECT SUMMING ERROR AND TO DEOBLIGATE EXCESS FUNDS FROM OY3 |
| 2025-05-29 | P00011 | Option exercised | $477.7K | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- EXERCISE OPTION YEAR FOUR |
| 2025-03-18 | P00010 | Supplemental agreement (work within scope) | $0 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- |
| 2024-09-17 | P00009 | Supplemental agreement (work within scope) | -$15.4K | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO TO DE OBLIGATE TRAVEL FUNDS ( CLIN 2006) IN THE AMOUNT OF $15,423.34. |
| 2024-06-27 | P00008 | Supplemental agreement (work within scope) | $0 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO TO EXERCISE OPTION PERIOD THREE |
| 2024-05-21 | P00007 | Option exercised | $1.07M | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO TO EXERCISE OPTION PERIOD THREE |
| 2023-11-08 | P00006 | Supplemental agreement (work within scope) | -$39.0K | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO TO DE OBLIGATE TRAVEL FUNDS CLIN 1006 IN THE AMOUNT OF $$39,036.86 P00006 |
| 2023-07-18 | P00005 | Administrative change | $0 | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO CHANGE THE COR. P00005 |
| 2023-05-19 | P00004 | Option exercised | $1.17M | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO EXERCISE OPTION TWO, P00004. |
| 2023-03-15 | P00003 | Funding only | -$60.0K | VHA INTEGRATED HEALTHCARE TRANSFORMATION (IHT) IDIQ CONTRACT TOPR#45 - TELE--CRITICAL CARE SUPPORT SERVICES- MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM TRAVEL( 0006)PO NUMBER (130-C10094). |
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 ↗