Description
EMERGENCY SUPPLY TECHNICIAN ORDER
First action · last action
2022-01-05 · 2023-01-18
Transactions
2
First transaction's obligation
$236,340
Base + all options value (sum of deltas)
$183,550
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
36C24519A0011
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 2 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.
- Base2022-01-05+$236,340= $236,340
- Mod P000012023-01-18-$52,790= $183,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-05 | +$236,340 | $236,340 | EMERGENCY SUPPLY TECHNICIAN ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-18 | −$52,790 | $183,550 | EMERGENCY SUPPLY TECHNICIAN ORDER |
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 JQ5KK3LYL1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0776 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $336,135 | FY2023 |
| 36C79123F0019 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $515,010 | FY2023 |
| 36C26223F0366 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $124,392 | FY2023 |
| 36C10X23F0041 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,014,483 | FY2023 |
| 36C24523N0213 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $1,205,743 | FY2023 |
| 36C10X22C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $731,149 | FY2022 |
Other recipients under R497 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524F0168 | CJ TURNER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $887,609 | FY2024 |
| 36C24522F0002 | PROVIDER RESOURCES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $31,543 | FY2022 |
| 36C24521P0236 | SYNERGY FEDERAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,700 | FY2021 |
| 36C24519A0012 | CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
| 36C24519A0013 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0232_3600_36C24519A0011_3600 · retrieved 2026-09-26.