Description
COVID-19 SCREENERS
First action · last action
2021-02-08 · 2021-07-18
Transactions
3
First transaction's obligation
$843,348
Base + all options value (sum of deltas)
$111,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
14
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2021-02-08+$843,348= $843,348
- Mod P000012021-04-30-$702,790= $140,558
- Mod P000022021-07-18-$28,651= $111,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-08 | +$843,348 | $843,348 | COVID-19 SCREENERS |
| Mod P00001· TERMINATE FOR CAUSE | 2021-04-30 | −$702,790 | $140,558 | COVID-19 SCREENERS |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-18 | −$28,651 | $111,907 | COVID-19 SCREENERS |
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 J2RXFJBMG5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,440 | FY2024 |
| 36C10X23P0078 | SAC FREDERICK (36C10X) · L078 · TECHNICAL REPRESENTATIVE- RECREATIONAL AND ATHLETIC EQUIPMENT | $170,669 | FY2023 |
| 36C24223N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $37,028 | FY2023 |
| 36C24222N0053 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $35,875 | FY2022 |
| 36C10X21P0150 | SAC FREDERICK (36C10X) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $387,246 | FY2021 |
| 36C24221D0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2021 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0843 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,448,450 | FY2026 |
| 36C24826A0028 | DATA CAPTURE SOLUTIONS-REPAIR AND REMARKETING, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0810 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $230,765 | FY2026 |
| 36C24826P0978 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,000 | FY2026 |
| 36C24826P0749 | VOX OPTIMA, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $60,688 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.