Description
EO14042 TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE ACTIVATION OF THE NEW PHOENIX OUTPATIENT CLINIC.
Base award description: TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE ACTIVATION OF THE NEW PHOENIX OUTPATIENT CLINIC.
Modification chain · 4 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.
- Base2019-08-13+$1,399,764= $1,399,764
- Mod P000012019-09-05+$0= $1,399,764
- Mod P000022019-10-10+$0= $1,399,764
- Mod P000032021-11-18+$0= $1,399,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$1,399,764 | $1,399,764 | TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE ACTIVATION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-05 | +$0 | $1,399,764 | TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE ACTIVATION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-10 | +$0 | $1,399,764 | TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE ACTIVATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $1,399,764 | EO14042 TASK ORDER #1 OF IDIQ 36A77619D0005 TO PROVIDE PRE-PLANNING AND PROJECT MANAGEMENT SERVICES FOR THE AC… |
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 KNPLEZQR3TN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0055 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $400,998 | FY2026 |
| 36C77626P0050 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $494,492 | FY2026 |
| 36C77626P0046 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $437,587 | FY2026 |
| 36C77626N0292 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $879,799 | FY2026 |
| 36C77625N0777 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $904,273 | FY2025 |
| 36C77625P0014 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $665,702 | 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 |
| 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_36A77619N3319_3600_36A77619D0005_3600 · retrieved 2026-09-26.