Award recordCONTRACT

DAVID TONICK ENTERPRISES INC

PIID 36C24918F2378· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q999 · MEDICAL- OTHER· FY2018· $164,175 net obligations· UEI DWNBDNWFZMF7· CA

Description

MST STAFFING

First action · last action
2018-03-14 · 2019-04-29
Transactions
2
First transaction's obligation
$263,328
Base + all options value (sum of deltas)
$164,175
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0578X
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.

$263,328$0Base award · 2018-03-14 · this action $263,328 · running total $263,328Modification P00001 · 2019-04-29 · this action -$99,153 · running total $164,175
  • Base2018-03-14+$263,328= $263,328
  • Mod P000012019-04-29-$99,153= $164,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-14+$263,328$263,328MST STAFFING
Mod P00001· CLOSE OUT2019-04-29−$99,153$164,175MST STAFFING

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 DWNBDNWFZMF7)

AwardOffice · PSC / listingNet obligationsFY
36C24219C0025242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$268,677FY2019
36C24919F0042249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$105,482FY2019
36C24218F2548242-NETWORK CONTRACT OFFICE 02 (36C242) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$317,402FY2018
36C26218F1824262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$94,847FY2018
VA24918F15301249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$171,721FY2018
VA26217F5631262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$47,456FY2017

Other recipients under Q999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0514EAST TENNESSEE STATE UNIVERSITY249-NETWORK CONTRACT OFFICE 9 (36C249)$27,728FY2026
36C24926N0557TRANSOX INC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,566,024FY2026
36C24926N0079LOVELL GOVERNMENT SERVICES INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$15,939FY2026
36C24926N0199WARRIOR SERVICE COMPANY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,236,695FY2026
36C24926N0049UNIVERSITY KIDNEY CENTER, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$414,747FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F2378_3600_GS07F0578X_4732 · retrieved 2026-09-26.