Description
TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEAU MEDICAL CLINIC
Modification chain · 5 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.
- Base2019-08-27+$1,359,476= $1,359,476
- Mod P000012019-09-03+$0= $1,359,476
- Mod P000022019-12-12+$0= $1,359,476
- Mod P000032021-04-01+$31,611= $1,391,087
- Mod P000042022-01-19-$3,631= $1,387,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$1,359,476 | $1,359,476 | TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-03 | +$0 | $1,359,476 | TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-12 | +$0 | $1,359,476 | TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-01 | +$31,611 | $1,391,087 | TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | −$3,631 | $1,387,456 | TASK ORDER #1 TO IDIQ 36A776D0002 FOR ACTIVATION PRE-PLANNING SERVICES FOR THE NEW POPLAR BLUFF/ CAPE GIRARDEA… |
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 DHRLCLFC8PJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623N0956 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,055,589 | FY2023 |
| 36C10X22C0060 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $4,878,042 | FY2022 |
| 36C77621N4766 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,914,636 | FY2021 |
| 36C77621N2299 | PCAC ACTIVATIONS (36A776) · Q702 · TECHNICAL MEDICAL SUPPORT | $787,018 | FY2021 |
| 36C77621N3394 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $293,593 | FY2021 |
| 36C77621N1599 | PCAC ACTIVATIONS (36A776) · Q702 · TECHNICAL MEDICAL SUPPORT | $434,826 | FY2021 |
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 |
| 36C77621N1900 | STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | PCAC ACTIVATIONS (36A776) | $1,549,734 | FY2021 |
| 36C77621N0853 | GO ENERGISTICS, LLC | PCAC ACTIVATIONS (36A776) | $2,485,717 | FY2021 |
| 36C77621N0960 | GO ENERGISTICS, LLC | PCAC ACTIVATIONS (36A776) | $1,066,231 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77619N2437_3600_36A77619D0002_3600 · retrieved 2026-09-26.