Award recordCONTRACT

FIDELITY PARTNERS SERVICES LLC

PIID 36C24723F0331· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q999 · MEDICAL- OTHER· FY2023· $652,046 net obligations· UEI D4USGV5M5913· TX

Description

MLT TECHS | MOD TO DE-OBLIGATE EXCESS FUNDS.

Base award description: MLT TECHS

First action · last action
2023-04-03 · 2026-07-08
Transactions
8
First transaction's obligation
$426,400
Base + all options value (sum of deltas)
$652,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797D70118
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 8 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.

$1,069,347$0Base award · 2023-04-03 · this action $426,400 · running total $426,400Modification P00001 · 2024-02-13 · this action -$77,541 · running total $348,859Modification P00002 · 2024-02-20 · this action $426,400 · running total $775,259Modification P00003 · 2024-07-26 · this action -$117,086 · running total $658,173Modification P00004 · 2024-09-11 · this action -$0 · running total $658,173Modification P00005 · 2025-04-03 · this action $411,174 · running total $1,069,347Modification P00006 · 2025-08-01 · this action -$236,894 · running total $832,454Modification P00007 · 2026-07-08 · this action -$180,408 · running total $652,046
  • Base2023-04-03+$426,400= $426,400
  • Mod P000012024-02-13-$77,541= $348,859
  • Mod P000022024-02-20+$426,400= $775,259
  • Mod P000032024-07-26-$117,086= $658,173
  • Mod P000042024-09-11-$0= $658,173
  • Mod P000052025-04-03+$411,174= $1,069,347
  • Mod P000062025-08-01-$236,894= $832,454
  • Mod P000072026-07-08-$180,408= $652,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-03+$426,400$426,400MLT TECHS
Mod P00001· FUNDING ONLY ACTION2024-02-13−$77,541$348,859MLT TECHS
Mod P00002· EXERCISE AN OPTION2024-02-20+$426,400$775,259MLT TECHS | OPTION YEAR ONE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-26−$117,086$658,173MLT TECHS | OPTION YEAR ONE | MOD TO DE-OB EXCESS FUNDS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-11−$0$658,173MLT TECHS | OPTION YEAR ONE AND TWO | MOD TO INCORPORATE NEW WAGE DETERMINATION.
Mod P00005· EXERCISE AN OPTION2025-04-03+$411,174$1,069,347MLT TECHS | OPTION YEAR ONE AND TWO | MOD TO INCORPORATE NEW WAGE DETERMINATION.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-01−$236,894$832,454MLT TECHS | MOD TO DE-OBLIGATE EXCESS FUNDS.
Mod P00007· CLOSE OUT2026-07-08−$180,408$652,046MLT TECHS | MOD TO DE-OBLIGATE EXCESS FUNDS.

Related awards · 7

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 D4USGV5M5913)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0185247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE$349,951FY2026
V797D70118NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017

Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0657CORE MOBILE NETWORKS, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$98,000FY2026
36C24726F0174ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,977,350FY2026
36C24726P0443AMERICAN NATIONAL RED CROSS, THE247-NETWORK CONTRACT OFFICE 7 (36C247)$307,297FY2026
36C24726P0190DECISIVE POINT CONSULTING GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$489,508FY2026
36C24726F0006AURORA GLOBAL SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$50,871FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0331_3600_V797D70118_3600 · retrieved 2026-09-26.