Description
VHA - INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT
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.
- Base2024-02-28+$37,500= $37,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-28 | +$37,500 | $37,500 | VHA - INTEGRATED CRITICAL STAFFING PROGRAM (ICSP) ONBOARDING SUPPORT TASK ORDER - LABOR HOUR SUPPORT |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26026N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $162,677 | FY2026 |
Other recipients under Q201 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24N0235 | ARROW ARC LLC | SAC FREDERICK (36C10X) | $345,104 | FY2024 |
| 36C10X24N0046 | BLUE WATER THINKING,LLC | SAC FREDERICK (36C10X) | $1,805 | FY2024 |
| 36C10X24N0045 | ASPIRE-LUKE JV LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
| 36C10X24N0044 | ARROW ARC LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
| 36C10X24N0047 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | SAC FREDERICK (36C10X) | $37,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X24N0050_3600_36C10X24D0009_3600 · retrieved 2026-09-26.