Award recordCONTRACT

PROFESSIONAL INVENTORY CONTROL SYSTEMS

PIID 36C24920N0242· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2020· $13,500 net obligations· UEI SMVBR1TNR8Z1· MD

Description

VISN 9 WALL TO WALL INVENTORY - NCO 5 FUNDING PERMISSION

First action · last action
2020-01-01 · 2020-03-19
Transactions
2
First transaction's obligation
$13,400
Base + all options value (sum of deltas)
$13,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24916C0023
NAICS
561990 · ALL OTHER SUPPORT 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.

$13,500$0Base award · 2020-01-01 · this action $13,400 · running total $13,400Modification P00001 · 2020-03-19 · this action $100 · running total $13,500
  • Base2020-01-01+$13,400= $13,400
  • Mod P000012020-03-19+$100= $13,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-01+$13,400$13,400VISN 9 WALL TO WALL INVENTORY - NCO 5 FUNDING PERMISSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-19+$100$13,500VISN 9 WALL TO WALL INVENTORY - NCO 5 FUNDING PERMISSION

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 SMVBR1TNR8Z1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0139249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$19,200FY2026
36C24825P0753248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,250FY2025
36C25525P0112255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER$10,100FY2025
36C24225P0475242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$7,500FY2025
36C24225P0372242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$7,500FY2025
36C26225P0616262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$20,200FY2025

Other recipients under R699 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0723ACUSTAF DEVELOPMENT CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$11,520FY2025
36C24925P0275NATIONAL MARROW DONOR PROGRAM249-NETWORK CONTRACT OFFICE 9 (36C249)$1,324,220FY2025
36C24924P0376NATIONAL MARROW DONOR PROGRAM249-NETWORK CONTRACT OFFICE 9 (36C249)$926,560FY2024
36C24923P0422NATIONAL MARROW DONOR PROGRAM249-NETWORK CONTRACT OFFICE 9 (36C249)$231,090FY2023
36C24923P0366INTERNATIONAL SERVICE CONTRACTORS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$218,111FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0242_3600_VA24916C0023_3600 · retrieved 2026-09-26.