Description
TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDING 86 CLINIC
First action · last action
2018-09-16 · 2020-01-13
Transactions
10
First transaction's obligation
$1,423,079
Base + all options value (sum of deltas)
$1,511,877
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36A77618D0002
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-09-16+$1,423,079= $1,423,079
- Mod P000012019-02-12+$0= $1,423,079
- Mod P000022019-04-24+$0= $1,423,079
- Mod P000032019-05-14+$29,541= $1,452,621
- Mod P000042019-05-22+$0= $1,452,621
- Mod P000052019-06-28+$0= $1,452,621
- Mod P000062019-10-16+$0= $1,452,621
- Mod P000072019-11-14+$0= $1,452,621
- Mod P000082019-12-11+$59,256= $1,511,877
- Mod P000092020-01-13+$0= $1,511,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-16 | +$1,423,079 | $1,423,079 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$0 | $1,423,079 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-24 | +$0 | $1,423,079 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-14 | +$29,541 | $1,452,621 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-05-22 | +$0 | $1,452,621 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-28 | +$0 | $1,452,621 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-16 | +$0 | $1,452,621 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-14 | +$0 | $1,452,621 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-11 | +$59,256 | $1,511,877 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-01-13 | +$0 | $1,511,877 | TASK ORDER #1 OFF OF IDIQ 36A77618D0002 FOR PREPLANNING SERVICES FOR THE ACTIVATION OF THE WALLA WALLA BUILDIN… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI R37RBYJR5AE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0039 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $621,940 | FY2026 |
| 36C77626P0015 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $608,198 | FY2026 |
| 36C77626P0020 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $703,885 | FY2026 |
| 36C77626P0007 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $701,984 | FY2026 |
| 36C77626P0003 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $762,659 | FY2026 |
| 36C77625P0001 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $466,055 | FY2025 |
Other recipients under Q702 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621P0125 | METIS | PCAC ACTIVATIONS (36A776) | $432,243 | FY2021 |
| 36C77621P0126 | CONCOURSE FEDERAL GROUP LLC | PCAC ACTIVATIONS (36A776) | $692,304 | FY2021 |
| 36C77621N2299 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $787,018 | FY2021 |
| 36C77621N1900 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC ACTIVATIONS (36A776) | $1,549,734 | FY2021 |
| 36C77621N1599 | VISIONARY CONSULTING PARTNERS, LLC | PCAC ACTIVATIONS (36A776) | $434,826 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77618N0162_3600_36A77618D0002_3600 · retrieved 2026-09-26.