Description
ICSP TASK ORDER 0047 - ADMINISTRATIVE ASSISTANTS - P00001 - UPDATE SCOPE
Base award description: ICSP TASK ORDER 0047 - ADMINISTRATIVE ASSISTANTS
Modification chain · 2 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.
- Base2024-12-19+$80,600= $80,600
- Mod P000012025-05-22+$0= $80,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$80,600 | $80,600 | ICSP TASK ORDER 0047 - ADMINISTRATIVE ASSISTANTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$0 | $80,600 | ICSP TASK ORDER 0047 - ADMINISTRATIVE ASSISTANTS - P00001 - UPDATE SCOPE |
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 R699 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0151 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAC FREDERICK (36C10X) | $329,212 | FY2026 |
| 36C10X26F0063 | DATIX (USA) INC. | SAC FREDERICK (36C10X) | $525,376 | FY2026 |
| 36C10X26N0148 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | SAC FREDERICK (36C10X) | $65,842 | FY2026 |
| 36C10X26N0139 | GENESIS GOVERNMENT SOLUTIONS INC | SAC FREDERICK (36C10X) | $607,558 | FY2026 |
| 36C10X26N0138 | JAMISON PROFESSIONAL SERVICES INC. | SAC FREDERICK (36C10X) | $512,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X25N0091_3600_36C10X24D0009_3600 · retrieved 2026-09-26.