Description
TEMPORARY SERVICES
First action · last action
2020-04-01 · 2022-03-14
Transactions
3
First transaction's obligation
$3,000,000
Base + all options value (sum of deltas)
$2,236,528
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
36C24220G0013
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2020-04-01+$3,000,000= $3,000,000
- Mod P000012021-03-29+$0= $3,000,000
- Mod P000022022-03-14-$763,472= $2,236,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$3,000,000 | $3,000,000 | TEMPORARY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-03-29 | +$0 | $3,000,000 | TEMPORARY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-03-14 | −$763,472 | $2,236,528 | TEMPORARY SERVICES |
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 TVNNU4H3C3D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0003 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24724P1291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $144,425 | FY2024 |
| 36C24723N0039 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $1,474,906 | FY2023 |
| 36C24722F0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q401 · MEDICAL- NURSING | $969,648 | FY2022 |
| 36C24220G0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $0 | FY2020 |
| V797D40233 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2014 |
Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0669 | VETERAN FIRST TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,068,841 | FY2026 |
| 36C24226N0221 | TITAN-AUXO, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,093,494 | FY2026 |
| 36C24225F0163 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $432,008 | FY2025 |
| 36C24225N0621 | WYOMING COUNTY COMMUNITY HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,400 | FY2025 |
| 36C24225F0033 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $673,652 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220N0492_3600_36C24220G0013_3600 · retrieved 2026-09-26.