Description
VPIH SERVICES ID/R CONTRACT. TASK ORDER NUMBER ONE FY 26.
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.
- Base2025-10-17+$4,029= $4,029
- Mod P000012025-12-01-$1,372= $2,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-17 | +$4,029 | $4,029 | VPIH SERVICES ID/R CONTRACT. TASK ORDER NUMBER ONE FY 26. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-01 | −$1,372 | $2,657 | VPIH SERVICES ID/R CONTRACT. TASK ORDER NUMBER ONE FY 26. |
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 D97CCKNLTBK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0701 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $2,736 | FY2026 |
| 36C25026N0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $6,975 | FY2026 |
| 36C25026N0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $4,029 | FY2026 |
| 36C25025N0730 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $2,657 | FY2025 |
| 36C25025N0168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $1,372 | FY2025 |
| 36C24424C0029 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,500 | FY2024 |
Other recipients under B502 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0994 | THUNDERBIRD-HRP JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,372 | FY2025 |
| 36C25022P0596 | ATLAS TECHNICAL CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,991 | FY2022 |
| 36C25022P0169 | ATLAS TECHNICAL CONSULTANTS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,468 | FY2022 |
| 36C25021P0925 | ATC GROUP SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,012 | FY2021 |
| 36C25021P0650 | ATC GROUP SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,778 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0121_3600_36C25024D0050_3600 · retrieved 2026-09-26.