Award recordCONTRACT

VETERAN FIRST TECHNOLOGIES, LLC

PIID 36C24926F0099· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $0 net obligations· UEI NMG8Z21NFX99· VA

Description

TERMINATED BASED ON NOT BEING ABLE TO PROVIDE ACO AND BPO OPERATORS

Base award description: ACO AND BPO OPERATORS

First action · last action
2026-02-26 · 2026-04-09
Transactions
2
First transaction's obligation
$857,588
Base + all options value (sum of deltas)
$0
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
2
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.

$857,588$0Base award · 2026-02-26 · this action $857,588 · running total $857,588Modification P00001 · 2026-04-09 · this action -$857,588 · running total $0
  • Base2026-02-26+$857,588= $857,588
  • Mod P000012026-04-09-$857,588= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-26+$857,588$857,588ACO AND BPO OPERATORS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2026-04-09−$857,588$0TERMINATED BASED ON NOT BEING ABLE TO PROVIDE ACO AND BPO OPERATORS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0506257-NETWORK CONTRACT OFFICE 17 (36C257) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$489,600FY2026
36C25726N0504257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$504,480FY2026
36C24226N0669242-NETWORK CONTRACT OFFICE 02 (36C242) · Q401 · MEDICAL- NURSING$1,068,841FY2026
36C26326N0404NETWORK CONTRACT OFFICE 23 (36C263) · Q525 · MEDICAL- UROLOGY$821,600FY2026
36C26026N0196260-NETWORK CONTRACT OFFICE 20 (36C260) · Q523 · MEDICAL- SURGERY$162,677FY2026
36C26126N0309261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS$406,350FY2026

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926C0020TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$552,895FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0099_3600_36C10X24D0009_3600 · retrieved 2026-09-26.