Award recordCONTRACT

TITAN-AUXO, LLC

PIID 36C25526N0001· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION· FY2026· $596,134 net obligations· UEI NKRTU726LYL7· PA

Description

TASK ORDER FOR PHYSICAL THERAPIST AND OCCUPATIONAL THERAPIST SERVICES FOR THE ST. LOUIS VAMC. UPDATE SCHEDULE.

Base award description: TASK ORDER FOR PHYSICAL THERAPIST AND OCCUPATIONAL THERAPIST SERVICES FOR THE ST. LOUIS VAMC.

First action · last action
2025-10-06 · 2026-08-05
Transactions
3
First transaction's obligation
$596,134
Base + all options value (sum of deltas)
$3,165,003
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
36C10X24D0008
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$596,134$0Base award · 2025-10-06 · this action $596,134 · running total $596,134Modification P00001 · 2026-06-02 · this action $0 · running total $596,134Modification P00002 · 2026-08-05 · this action $0 · running total $596,134
  • Base2025-10-06+$596,134= $596,134
  • Mod P000012026-06-02+$0= $596,134
  • Mod P000022026-08-05+$0= $596,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-06+$596,134$596,134TASK ORDER FOR PHYSICAL THERAPIST AND OCCUPATIONAL THERAPIST SERVICES FOR THE ST. LOUIS VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-06-02+$0$596,134TASK ORDER FOR PHYSICAL THERAPIST AND OCCUPATIONAL THERAPIST SERVICES FOR THE ST. LOUIS VAMC. UPDATE SCHEDULE.
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-08-05+$0$596,134TASK ORDER FOR PHYSICAL THERAPIST AND OCCUPATIONAL THERAPIST SERVICES FOR THE ST. LOUIS VAMC. UPDATE SCHEDULE.

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 NKRTU726LYL7)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0896262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$841,568FY2026
36C24826N0863248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES$157,331FY2026
36C24626N0994246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$278,606FY2026
36C10G26N0080STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$1,135,205FY2026
36C25726F0128257-NETWORK CONTRACT OFFICE 17 (36C257) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES$591,661FY2026
36C25726F0129257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$556,172FY2026

Other recipients under Q518 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525N0112ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$54,159FY2025
36C25525N0113ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$68,099FY2025
36C25525N0007ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$113,862FY2025
36C25525N0006ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$5,855FY2025
36C25525N0005ANSIBLE GOVERNMENT SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$118,982FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0001_3600_36C10X24D0008_3600 · retrieved 2026-09-26.