Description
TASK ORDER - OPTION PD ONE
First action · last action
2026-08-25 · 2026-08-25
Transactions
1
First transaction's obligation
$2,048,360
Base + all options value (sum of deltas)
$2,048,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G25D0056
NAICS
813920 · PROFESSIONAL ORGANIZATIONS
Modification chain · 1 transaction
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.
- Base2026-08-25+$2,048,360= $2,048,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-25 | +$2,048,360 | $2,048,360 | TASK ORDER - OPTION PD ONE |
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 C23QW5U7MQB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0570 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $12,965 | FY2026 |
| 36C26226P0508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · REFERENCE LABORATORY TESTING | $38,523 | FY2026 |
| 36C26126P0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $14,525 | FY2026 |
| 36C24526C0025 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,945 | FY2026 |
| 36C24426N0325 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,171 | FY2026 |
| 36C24426D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under R420 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26N0011 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,187,493 | FY2026 |
| 36C10G26N0009 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,091,160 | FY2026 |
| 36C10G26N0002 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $549,120 | FY2026 |
| 36C10G25N0061 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,397,745 | FY2025 |
| 36C10G25N0058 | JOINT COMMISSION ON ACCREDITATION OF HEALTHCARE ORGANIZATIONS | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,091,034 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G26N0081_3600_36C10G25D0056_3600 · retrieved 2026-09-26.