Description
LAB STAFF SERVICES
First action · last action
2024-01-23 · 2026-05-06
Transactions
6
First transaction's obligation
$1,832,090
Base + all options value (sum of deltas)
$7,901,926
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79721D0203
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 6 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.
- Base2024-01-23+$1,832,090= $1,832,090
- Mod P000012025-04-02+$1,832,090= $3,664,180
- Mod P000022025-10-02-$300,560= $3,363,620
- Mod P000032025-10-02-$1,033,104= $2,330,516
- Mod P000042026-02-27+$75,140= $2,405,656
- Mod P000052026-05-06+$1,832,090= $4,237,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-23 | +$1,832,090 | $1,832,090 | LAB STAFF SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-04-02 | +$1,832,090 | $3,664,180 | LAB STAFF SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | −$300,560 | $3,363,620 | LAB STAFF SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | −$1,033,104 | $2,330,516 | LAB STAFF SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-02-27 | +$75,140 | $2,405,656 | LAB STAFF SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2026-05-06 | +$1,832,090 | $4,237,746 | LAB STAFF 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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724F0145_3600_36F79721D0203_3600 · retrieved 2026-09-26.