0
0

Department of Veterans Affairs Awarded a Contract to ACUSTAF DEVELOPMENT CORP for $39,006.00

Signed on

6/10/2026, 12:00 AM

ACUSTAF DEVELOPMENT CORP Government Contract #36C24426N0781

ACUSTAF DEVELOPMENT CORP was awarded a contract with the United States Government for $39,006.00. The contract was awarded by the agency office 244-NETWORK CONTRACT OFFICE 4 (36C244), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is ACUSTAF DEVELOPMENT CORP, a U.S.-owned small business based in Edina, Minnesota. The contract is for ACUSTAF LMS SOFTWARE AS A SERVICE at Coatesville VAMC, funded by the Department of Veterans Affairs, totaling $39,006. Notable spending patterns or transactions are not available in the provided data.

Contract Details

Contract ID36C24426N0781
Contract TypeA
Total Obligation$39,006.00
Exercised Options$39,006.00
Base Amount + Options$39,006.00
Date Signed2026-06-10
Contract DescriptionBPA ORDER FOR ACUSTAF LMS SOFTWARE AS A SERVICE - COATESVILLE VAMC.
Start Date2026-07-01
End Date2027-06-30

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office244-NETWORK CONTRACT OFFICE 4 (36C244)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office542-COATSVILLE (00542)(36C542)

Recipient Details

RecipientACUSTAF DEVELOPMENT CORP
Recipient Location4300 MARKETPOINTE DR EDINA MINNESOTA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Latest Gov Contract Payments

SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026

Latest Bills

National Defense Authorization Act for Fiscal Year 2027
Bill S 4784August 6, 2026
Northern Border Security Enhancement and Review Act
Bill S 850August 6, 2026
Protect College Sports Act of 2026
Bill S 4668August 6, 2026
AGOA Extension Act
Bill HR 6500August 6, 2026
Mamas First Act
Bill S 4986August 6, 2026
Intelligence Authorization Act for Fiscal Year 2027
Bill S 4615August 6, 2026
Albuquerque Indian School Act of 2025
Bill S 3219August 6, 2026
Falun Gong and Victims of Forced Organ Harvesting Protection Act
Bill S 4009August 6, 2026
Youth AI Privacy Act
Bill S 4199August 6, 2026
CHATBOT Act
Bill S 4407August 6, 2026