Description
ICSP TASK ORDER FOR 5 FTE CLINICAL LAB SCIENTIST STAFF - VA MAINE
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.
- Base2026-07-21+$1,059,592= $1,059,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$1,059,592 | $1,059,592 | ICSP TASK ORDER FOR 5 FTE CLINICAL LAB SCIENTIST STAFF - VA MAINE |
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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
| 36C24826N0863 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $157,331 | FY2026 |
| 36C24626N0994 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $278,606 | FY2026 |
| 36C10G26N0080 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,135,205 | FY2026 |
| 36C25726F0128 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $591,661 | FY2026 |
| 36C25726F0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $556,172 | FY2026 |
Other recipients under Q515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0134 | BLUE WATER THINKING,LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $349,885 | FY2026 |
| 36C24126F0022 | ARROW ARC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,266 | FY2026 |
| 36C24124P1078 | NATIONAL DISEASE RESEARCH INTERCHANGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $799,197 | FY2024 |
| 36C24123P1262 | NATIONAL DISEASE RESEARCH INTERCHANGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,292 | FY2023 |
| 36C24122N0601 | NATIONAL DISEASE RESEARCH INTERCHANGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $329,455 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126F0123_3600_36C10X24D0008_3600 · retrieved 2026-09-26.