Description
STAFFING SERVICES
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$173,446
Base + all options value (sum of deltas)
$911,690
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0008
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.
- Base2026-09-23+$173,446= $173,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$173,446 | $173,446 | STAFFING 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 NKRTU726LYL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0094 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,985,685 | FY2026 |
| 36C10G26A0004 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2026 |
| 36C24626F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,315,959 | FY2026 |
| 36C24426N1091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY | $995,646 | FY2026 |
| 36C24526N0846 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q501 · MEDICAL- ANESTHESIOLOGY | $1,037,317 | FY2026 |
| 36C26226N0896 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $841,568 | FY2026 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0790 | VETERAN FIRST TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $895,544 | FY2026 |
| 36C24226N0694 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $470,000 | FY2026 |
| 36C24226D0086 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226D0091 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0742 | VETMED GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $642,956 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0762_3600_36C10X24D0008_3600 · retrieved 2026-09-27.