Description
ICSP MEDICAL SUPPLY TECHNICIANS
First action · last action
2025-12-30 · 2026-02-13
Transactions
2
First transaction's obligation
$416,826
Base + all options value (sum of deltas)
$833,652
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0009
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.
- Base2025-12-30+$416,826= $416,826
- Mod P000012026-02-13+$0= $416,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$416,826 | $416,826 | ICSP MEDICAL SUPPLY TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-13 | +$0 | $416,826 | ICSP MEDICAL SUPPLY TECHNICIANS |
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 NMG8Z21NFX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $489,600 | FY2026 |
| 36C25726N0504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $504,480 | FY2026 |
| 36C24226N0669 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING | $1,068,841 | FY2026 |
| 36C26326N0404 | NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY | $821,600 | FY2026 |
| 36C24926F0099 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C26026N0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY | $162,677 | FY2026 |
Other recipients under Q201 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0516 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $29,628 | FY2026 |
| 36C24926N0609 | STG INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,123,010 | FY2026 |
| 36C24926N0544 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,569,541 | FY2026 |
| 36C24926N0499 | STG INTERNATIONAL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,479,733 | FY2026 |
| 36C24926N0545 | VALOR HEALTHCARE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,079,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0067_3600_36C10X24D0009_3600 · retrieved 2026-09-26.