36C10X24A0016↗
Centeva LLC received this contract vehicle from Sac Frederick (36C10X), Department of Veterans Affairs: $0 obligated so far for education/training- information technology/telecommunications training. It runs to 2029-08-07.
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
- $0
- Potential value
- $1.87M
- Ends
- 2029-08-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 36C10X24A0016, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_IDV_36C10X24A0016_3600
Centeva LLC: all federal awards · Department of Veterans Affairs: spending · Sac Frederick (36C10X): what it buys
BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) TRAINING
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)
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C10X24Q0229
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.
Orders under this vehicle
6 orders worth $525.9K (current value). The largest:
- 36C10X25N0189 · $191.3K · ends 2026-08-07
- 36C10X26N0143 · $187.4K · ends 2027-08-07
- 36C10X24N0169 · $62.3K · ends 2025-08-07
- 36C10X24N0170 · $49.6K · ends 2025-08-31
- 36C10X25N0110 · $28.3K · ends 2025-07-24
- 36C10X26N0105 · $7.1K · ends 2026-06-11
Every action
3 actions since 2024-08-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-30 | P00002 | Administrative change | $0 | EXECUTIVE ORDER 14398 COMPLIANCE TO INCORPORATE RFO CLAUSE 52.222-90 |
| 2025-04-17 | P00001 | Supplemental agreement (work within scope) | $0 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) TRAINING: CLASS DEVIATION FROM THE VAAR TO COMPLY WITH EO 13899, COMBATING ANTI-SEMITISM |
| 2024-08-06 | 0 | $0 | BLANKET PURCHASE AGREEMENT (BPA) FOR ELECTRONIC CONTRACTING MANAGEMENT SYSTEM (ECMS) AND INTEGRATED FINANCIAL ACQUISITION MANAGEMENT SYSTEM (IFAMS) TRAINING |
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 ↗