Award recordCONTRACT

NORTH TEXAS INVESTORS GROUP, INC.

PIID 36C25723P0134· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q999 · MEDICAL- OTHER· FY2023· $1,013,794 net obligations· UEI VKUKPBBF12D8· TX

Description

COVID SCREENERS SUPPORT SERVICES

First action · last action
2022-12-16 · 2023-07-25
Transactions
4
First transaction's obligation
$1,560,508
Base + all options value (sum of deltas)
$1,013,794
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561612 · SECURITY GUARDS AND PATROL 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.

$1,820,634$0Base award · 2022-12-16 · this action $1,560,508 · running total $1,560,508Modification P00001 · 2023-03-17 · this action $130,063 · running total $1,690,571Modification P00002 · 2023-03-23 · this action $130,063 · running total $1,820,634Modification P00003 · 2023-07-25 · this action -$806,840 · running total $1,013,794
  • Base2022-12-16+$1,560,508= $1,560,508
  • Mod P000012023-03-17+$130,063= $1,690,571
  • Mod P000022023-03-23+$130,063= $1,820,634
  • Mod P000032023-07-25-$806,840= $1,013,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-16+$1,560,508$1,560,508COVID SCREENERS SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-17+$130,063$1,690,571COVID SCREENERS SUPPORT SERVICES
Mod P00002· FUNDING ONLY ACTION2023-03-23+$130,063$1,820,634COVID SCREENERS SUPPORT SERVICES
Mod P00003· FUNDING ONLY ACTION2023-07-25−$806,840$1,013,794COVID SCREENERS SUPPORT 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 VKUKPBBF12D8)

AwardOffice · PSC / listingNet obligationsFY
36C25723F0066257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$2,510,409FY2023
36C26322F0054NETWORK CONTRACT OFFICE 23 (36C263) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$1,937,296FY2022
36C25722P0325257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$4,299,939FY2022
36C25721P0675257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$4,585,577FY2021
36C25720P1167257-NETWORK CONTRACT OFFICE 17 (36C257) · S206 · HOUSEKEEPING- GUARD$6,774,276FY2020
36F79720D0006NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2020

Other recipients under Q999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726K0182PRIDE MOBILITY PRODUCTS CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$17,851FY2026
36C25726N0096GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$244,008FY2026
36C25725N0177GHOST RX INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$162,739FY2025
36C25724F0142COMPUTRITION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$163,072FY2024
36C25724P0290FOXFIRE SCIENTIFIC, INC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.