Award recordCONTRACT

ALLPRO STAFFNET LIMITED-LIABILITY COMPANY

PIID 36C24919F0046· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q999 · MEDICAL- OTHER· FY2019· $62,112 net obligations· UEI MMJRMNNUDC17· TN

Description

UP TO 10 MEDICAL SUPPLY TECHS

First action · last action
2018-10-01 · 2019-08-28
Transactions
3
First transaction's obligation
$249,600
Base + all options value (sum of deltas)
$62,112
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F165AA
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.

$249,600$0Base award · 2018-10-01 · this action $249,600 · running total $249,600Modification P00001 · 2019-02-07 · this action -$174,720 · running total $74,880Modification P00002 · 2019-08-28 · this action -$12,768 · running total $62,112
  • Base2018-10-01+$249,600= $249,600
  • Mod P000012019-02-07-$174,720= $74,880
  • Mod P000022019-08-28-$12,768= $62,112
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$249,600$249,600UP TO 10 MEDICAL SUPPLY TECHS
Mod P00001· CHANGE ORDER2019-02-07−$174,720$74,880UP TO 10 MEDICAL SUPPLY TECHS
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-08-28−$12,768$62,112UP TO 10 MEDICAL SUPPLY TECHS

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 MMJRMNNUDC17)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0041249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$886,683FY2026
36C24925N0089249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$576,872FY2025
36C24724F0368247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY$2,631,714FY2024
36C24924N0065249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$635,055FY2024
36C24723F0093247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$453,663FY2023
36C24923N0062249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER$538,076FY2023

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
36C24926C0003EAST TENNESSEE STATE UNIVERSITY249-NETWORK CONTRACT OFFICE 9 (36C249)$33,016FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0046_3600_GS02F165AA_4732 · retrieved 2026-09-26.