Description
ARBITRATION SERVICES
First action · last action
2023-02-07 · 2024-04-03
Transactions
3
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$4,275
Extent competed
NOT COMPETED
Other than full & open authority
MOBILIZATION, ESSENTIAL R&D (FAR 6.302-3)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2023-02-07+$6,000= $6,000
- Mod P000012023-09-15+$0= $6,000
- Mod P000022024-04-03-$1,725= $4,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-07 | +$6,000 | $6,000 | ARBITRATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$0 | $6,000 | ARBITRATION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | −$1,725 | $4,275 | ARBITRATION SERVICES |
Related awards · 6
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 KT5ZFQPNMR35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0693 | 626-NASHVILLE (00626) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $1,779 | FY2016 |
Other recipients under R699 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0238 | ARROW ARC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $486,931 | FY2026 |
| 36C25725P0630 | NATIONAL STUDENT CLEARINGHOUSE | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25724F0062 | PHARMACY ONESOURCE, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,223 | FY2024 |
| 36C25722F0133 | STAFFORD CONSULTING COMPANY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,234,897 | FY2022 |
| 36C25719P0214 | TEXAS HOSPITAL ASSOCIATION FOUNDATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.