Award recordCONTRACT

DONALD L. MOONEY ENTERPRISES, LLC

PIID 36C24118N9902· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q701 · SPECIALIZED MEDICAL SUPPORT· FY2018· $132,165 net obligations· UEI C8HAGXJ86WL7· TX

Description

SPS TECHNICIANS

First action · last action
2018-09-14 · 2019-12-02
Transactions
4
First transaction's obligation
$473,176
Base + all options value (sum of deltas)
$132,165
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40327
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$957,893$0Base award · 2018-09-14 · this action $473,176 · running total $473,176Modification P00001 · 2019-02-14 · this action $484,717 · running total $957,893Modification P00002 · 2019-08-15 · this action -$431,303 · running total $526,590Modification P00003 · 2019-12-02 · this action -$394,424 · running total $132,165
  • Base2018-09-14+$473,176= $473,176
  • Mod P000012019-02-14+$484,717= $957,893
  • Mod P000022019-08-15-$431,303= $526,590
  • Mod P000032019-12-02-$394,424= $132,165
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-14+$473,176$473,176SPS TECHNICIANS
Mod P00001· EXERCISE AN OPTION2019-02-14+$484,717$957,893SPS TECHNICIANS
Mod P00002· FUNDING ONLY ACTION2019-08-15−$431,303$526,590SPS TECHNICIANS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-02−$394,424$132,165SPS TECHNICIANS

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)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0151NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24421A0019244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2021
36C25221F0117252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING$67,826FY2021
36C25221F0103252-NETWORK CONTRACT OFFICE 12 (36C252) · Q401 · MEDICAL- NURSING$50,703FY2021
36C10X20F0046SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING$433,129FY2020
36C77020F0071NATIONAL CMOP OFFICE (36C770) · Q401 · MEDICAL- NURSING$65,977FY2020

Other recipients under Q701 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P0350COOLEY DICKINSON HOSPITAL, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,860FY2021
36C24120F0011A-TEAM SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,496FY2020
36C24119C0038DIALYSIS CLINIC, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$663,309FY2019
36C24118C0089ANSIBLE GOVERNMENT SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$68,918FY2018
36C24118N0931A-TEAM SOLUTIONS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$168,187FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9902_3600_V797D40327_3600 · retrieved 2026-09-26.