Award recordCONTRACT

MARTEK GLOBAL SERVICES, INC.

PIID 36C25918N4078· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2018· $654,562 net obligations· UEI N95CYLE4M8G3· MD

Description

NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA CALL - MODIFICATION P00001 DECREASE AND CLOSE

Base award description: IGF::OT::IGF NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA CALL

First action · last action
2018-05-17 · 2019-10-23
Transactions
2
First transaction's obligation
$660,911
Base + all options value (sum of deltas)
$654,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26015A0045
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

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.

$660,911$0Base award · 2018-05-17 · this action $660,911 · running total $660,911Modification P00001 · 2019-10-23 · this action -$6,349 · running total $654,562
  • Base2018-05-17+$660,911= $660,911
  • Mod P000012019-10-23-$6,349= $654,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-17+$660,911$660,911IGF::OT::IGF NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA CALL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-23−$6,349$654,562NATIONAL INITIAL OUTFITTING TRANSITION AND ACTIVATION SERVICE BPA CALL - MODIFICATION P00001 DECREASE AND CLOS…

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 N95CYLE4M8G3)

AwardOffice · PSC / listingNet obligationsFY
VA24617J5894246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$189,567FY2017
VA25917J3205NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$10,980,990FY2017
VA24616J6747246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$355,478FY2016
VA70116J0046PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,071,136FY2016
VA70116J0036PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$402,663FY2016
VA26215F7191262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$650,785FY2015

Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922C0118PAR EXCELLENCE SYSTEMS, INCNETWORK CONTRACT OFFICE 19 (36C259)$110,300FY2022
36C25921F0547THERAPEUTIC RESEARCH CENTER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,437FY2021
36C25921P0011THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$135,212FY2021
36C25920F0467OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,880,000FY2020
36C25920D0084OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N4078_3600_VA26015A0045_3600 · retrieved 2026-09-26.