Award recordCONTRACT

BLUE WATER THINKING,LLC

PIID 36C24926N0127· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q510 · MEDICAL- NEUROLOGY· FY2026· $1,663,240 net obligations· UEI NKCBT3KN6EF3· MD

Description

TASK ORDER TO ISSUE OPTION YEAR 2 FROM 11/1/25 - 10/31/26 FOR NEUROLOGY PHYSICIAN SERVICES.

First action · last action
2025-10-08 · 2026-06-17
Transactions
2
First transaction's obligation
$1,154,307
Base + all options value (sum of deltas)
$1,663,240
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0005
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.

$1,663,240$0Base award · 2025-10-08 · this action $1,154,307 · running total $1,154,307Modification P00002 · 2026-06-17 · this action $508,933 · running total $1,663,240
  • Base2025-10-08+$1,154,307= $1,154,307
  • Mod P000022026-06-17+$508,933= $1,663,240
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-08+$1,154,307$1,154,307TASK ORDER TO ISSUE OPTION YEAR 2 FROM 11/1/25 - 10/31/26 FOR NEUROLOGY PHYSICIAN SERVICES.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$508,933$1,663,240TASK ORDER TO ISSUE OPTION YEAR 2 FROM 11/1/25 - 10/31/26 FOR NEUROLOGY PHYSICIAN SERVICES.

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 NKCBT3KN6EF3)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0166SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$249,340FY2026
36C26126N0653261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$2,489,760FY2026
36C24126F0134241-NETWORK CONTRACT OFFICE 01 (36C241) · Q515 · MEDICAL- PATHOLOGY$349,885FY2026
36C10G26N0067STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,777,465FY2026
36C10X26N0129SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$12,212,882FY2026
36C10X26F0052SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$498,267FY2026

Other recipients under Q510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0043SPECIALTYCARE IOM SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$102,381FY2026
36C24926N0048RISEN VIDEO PRODUCTION, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$132,565FY2026
36C24926N0044UNIVERSITY OF KENTUCKY249-NETWORK CONTRACT OFFICE 9 (36C249)$165,304FY2026
36C24925P0169VANDERBILT UNIVERSITY MEDICAL CENTER249-NETWORK CONTRACT OFFICE 9 (36C249)$18,124FY2025
36C24925N0034SPECIALTYCARE IOM SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$46,605FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0127_3600_36C10X24D0005_3600 · retrieved 2026-09-26.