36C10X25N0189↗

Centeva LLC received this contract from Sac Frederick (36C10X), Department of Veterans Affairs: $191.3K obligated so far for education/training- information technology/telecommunications training. Its period of performance ended 2026-08-07.

Key facts · data as of Oct 26, 2026

Recipient
Centeva LLC
Awarding agency
Department of Veterans Affairs
Contracting office
Sac Frederick (36C10X) (36C10X)
Obligated to date
$191.3K
Potential value
$191.3K
Ends
2026-08-07

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.

Cite this page: SpendQuery, Award 36C10X25N0189, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_36C10X25N0189_3600_36C10X24A0016_3600

BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) TRAINING: ORDER #4

Bpa Call · Department of Veterans Affairs · to Centeva LLC (UEI VFPKHHHDDBR2) · data as of 2026-10-26

Obligated to date$191.3K1 action
Current value$191.3Kwith options exercised
Period2025-08-08 → 2026-08-07current end date

What it is

Product or service
Education/Training- Information Technology/Telecommunications Training (PSC U012)
Industry
Computer Training (NAICS 611420)
Contracting office
Sac Frederick (36C10X) (36C10X)
Competition
Not competed under simplified acquisition · 1 offer received
Pricing
Firm fixed price
How it was bought
Blanket purchase agreement (BPA) · under 36C10X24A0016
Where the work is
Frederick, MD · district MD-06

Obligations by fiscal year

FY2025$191.3K

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 2025-07-15. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-07-150$191.3KBLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) TRAINING: ORDER #4

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 ↗