Description
PROVIDE 4.0 FTE PHLEBOTOMY STAFF VA MAINE BASE + 4
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.
- Base2026-08-11+$349,885= $349,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$349,885 | $349,885 | PROVIDE 4.0 FTE PHLEBOTOMY STAFF VA MAINE BASE + 4 |
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 NKCBT3KN6EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26N0166 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,340 | FY2026 |
| 36C26126N0653 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $2,489,760 | FY2026 |
| 36C10G26N0067 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,777,465 | FY2026 |
| 36C10X26N0129 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $12,212,882 | FY2026 |
| 36C10X26F0052 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $498,267 | FY2026 |
| 36C10X26N0089 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $6,585,408 | FY2026 |
Other recipients under Q515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0123 | TITAN-AUXO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,059,592 | 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_36C24126F0134_3600_36C10X24D0005_3600 · retrieved 2026-09-26.