Description
SME SUPPORT FOR DEPLOYED MICU
First action · last action
2022-12-01 · 2022-12-29
Transactions
2
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2022-12-01+$75,000= $75,000
- Mod P000012022-12-29+$75,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-01 | +$75,000 | $75,000 | SME SUPPORT FOR DEPLOYED MICU |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-29 | +$75,000 | $150,000 | SME SUPPORT FOR DEPLOYED MICU |
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 P4V7C6ZK2J98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0587 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0573 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $497,495 | FY2026 |
| 36C25626P1009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $235,000 | FY2026 |
| 36C24526P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 2330 · TRAILERS | $498,995 | FY2026 |
| 36C24526P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $479,000 | FY2026 |
| 36C24525P0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $479,000 | FY2025 |
Other recipients under U009 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0788 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,819,660 | FY2026 |
| 36C24526P0429 | PLANET SAFETY CONSULTING GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,500 | FY2026 |
| 36C24526P0290 | AMERICAN FOUNDATION FOR SUICIDE PREVENTION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0978 | CORETECH GLOBAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,015,821 | FY2025 |
| 36C24525P0650 | INTERNATIONAL CRITICAL INCIDENT STRESS FOUNDATION, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $12,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.