Description
MORTUARY ATTENDANTS. TEMPORARY SERVICES. COVID19.
First action · last action
2020-04-24 · 2020-04-24
Transactions
1
First transaction's obligation
$191,346
Base + all options value (sum of deltas)
$378,742
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2020-04-24+$191,346= $191,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-24 | +$191,346 | $191,346 | MORTUARY ATTENDANTS. TEMPORARY SERVICES. COVID19. |
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 FW1DC74JDGQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25924N0073 | NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD | $32,352 | FY2024 |
| 36C25923N0047 | NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD | $102,042 | FY2023 |
| 36C24722C0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2022 |
| 36C25922N0076 | NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD | $76,280 | FY2022 |
| 36C25921D0038 | NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD | $0 | FY2021 |
| 36C25921N0286 | NETWORK CONTRACT OFFICE 19 (36C259) · S203 · HOUSEKEEPING- FOOD | $39,720 | FY2021 |
Other recipients under Q999 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0703 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $302,640 | FY2026 |
| 36C24226N0487 | PROMETHEUS FEDERAL SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,048 | FY2026 |
| 36C24226N0368 | UNITED NETWORK FOR ORGAN SHARING | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2026 |
| 36C24226N0124 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $143,600 | FY2026 |
| 36C24225N0858 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $46,845 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.