Description
TRUTHPOINT SERVICES FOR PRIMARY CARE
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$62,289
Base + all options value (sum of deltas)
$62,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0146X
NAICS
454112 · ELECTRONIC AUCTIONS
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.
- Base2018-10-01+$62,289= $62,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$62,289 | $62,289 | TRUTHPOINT SERVICES FOR PRIMARY CARE |
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 FY1TMMZMJZM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0367 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · B510 · SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | $46,000 | FY2023 |
| 36C24521F0006 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $61,911 | FY2021 |
| 36C24520F0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $63,781 | FY2020 |
| 36C26219P1961 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $25,000 | FY2019 |
| 36C25719F0301 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $483,551 | FY2019 |
| 36C26319F0045 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $422,269 | FY2019 |
Other recipients under 7050 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520F0755 | REDHAWK IT SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,307 | FY2020 |
| 36C24520F0682 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,477 | FY2020 |
| 36C24519F0886 | FOUR POINTS TECHNOLOGY, L.L.C. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,818 | FY2019 |
| 36C24519F0830 | ALL POINTS LOGISTICS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,055 | FY2019 |
| 36C24519F0799 | ADVANCED COMPUTER CONCEPTS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,042 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0113_3600_GS35F0146X_4732 · retrieved 2026-09-26.