Description
TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC.
Modification chain · 6 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.
- Base2020-05-26+$44,672= $44,672
- Mod P000012020-07-21+$24,685= $69,357
- Mod P000022020-08-03+$72,754= $142,112
- Mod P000032020-10-01+$109,131= $251,243
- Mod P000042020-12-17+$109,131= $360,375
- Mod P000052021-03-31+$72,754= $433,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-26 | +$44,672 | $44,672 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$24,685 | $69,357 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
| Mod P00002· EXERCISE AN OPTION | 2020-08-03 | +$72,754 | $142,112 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
| Mod P00003· EXERCISE AN OPTION | 2020-10-01 | +$109,131 | $251,243 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
| Mod P00004· EXERCISE AN OPTION | 2020-12-17 | +$109,131 | $360,375 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
| Mod P00005· EXERCISE AN OPTION | 2021-03-31 | +$72,754 | $433,129 | TEMPERATURE SCREENING SERVICES FOR ALL ENTERING BUILDS 810 AND 811 VERMONT AVE. WASHINGTON DC. |
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 C8HAGXJ86WL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0151 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24421A0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2021 |
| 36C25221F0117 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $67,826 | FY2021 |
| 36C25221F0103 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING | $50,703 | FY2021 |
| 36C77020F0071 | NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING | $65,977 | FY2020 |
| 36C25620N0558 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q201 · MEDICAL- GENERAL HEALTH CARE | $1,738,615 | FY2020 |
Other recipients under Q403 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0045 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $356,623,262 | FY2026 |
| 36C10X26N0046 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $260,174,837 | FY2026 |
| 36C10X26N0043 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $362,240,799 | FY2026 |
| 36C10X26N0044 | OPTUMSERVE HEALTH SERVICES, INC. | SAC FREDERICK (36C10X) | $714,081,758 | FY2026 |
| 36C10X26N0033 | QTC MEDICAL SERVICES INC | SAC FREDERICK (36C10X) | $392,676,748 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0046_3600_V797D40327_3600 · retrieved 2026-09-26.