Award recordCONTRACT

TMG THE MOORE GROUP INC

PIID 36C25621P0507· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2021· $294,057 net obligations· UEI ELJDZX7W6EY5· LA

Description

COVID 19 EMERGENCY - SUPPLY TECHNICIANS

First action · last action
2021-02-01 · 2022-03-16
Transactions
4
First transaction's obligation
$152,979
Base + all options value (sum of deltas)
$916,362
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 4 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.

$305,957$0Base award · 2021-02-01 · this action $152,979 · running total $152,979Modification P00001 · 2021-06-10 · this action $152,979 · running total $305,957Modification P00002 · 2021-11-03 · this action -$10,391 · running total $295,566Modification P00003 · 2022-03-16 · this action -$1,509 · running total $294,057
  • Base2021-02-01+$152,979= $152,979
  • Mod P000012021-06-10+$152,979= $305,957
  • Mod P000022021-11-03-$10,391= $295,566
  • Mod P000032022-03-16-$1,509= $294,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-02-01+$152,979$152,979COVID 19 EMERGENCY - SUPPLY TECHNICIANS
Mod P00001· EXERCISE AN OPTION2021-06-10+$152,979$305,957COVID 19 EMERGENCY - SUPPLY TECHNICIANS
Mod P00002· FUNDING ONLY ACTION2021-11-03−$10,391$295,566COVID 19 EMERGENCY - SUPPLY TECHNICIANS
Mod P00003· FUNDING ONLY ACTION2022-03-16−$1,509$294,057COVID 19 EMERGENCY - 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 ELJDZX7W6EY5)

AwardOffice · PSC / listingNet obligationsFY
36C25620P1046256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$180,000FY2020
VA256P1123580-HOUSTON · S208 · LANDSCAPING/GROUNDSKEEPING SERVICES$54,867FY2011
VA256C1007629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$116,052FY2010
VA256C0745629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$653,912FY2009
VA256C0373629-NEW ORLEANS · Y111 · CONSTRUCTION OF OFFICE BUILDINGS$289,999FY2009
V580P85164580S-HOUSTON SMALL PURCHASE · 6840 · PEST CONT AGENTS & DISINFECTANTS$3,503FY2008

Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0056GREENBRIER GOVERNMENT SOLUTIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$140,139FY2026
36C25626P0008DATASAVERS OF JACKSONVILLE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$17,561FY2026
36C25626N0175GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$675,505FY2026
36C25626F0015DUNLAP GOVERNMENT SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$245,840FY2026
36C25625N0750DEPENDABLE ON-SITE SCAN & SHRED, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$282,341FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0507_3600_-NONE-_-NONE- · retrieved 2026-09-26.