Description
FACILITIES OPERATIONS STAFFING FOR STATION 135
First action · last action
2024-04-26 · 2026-03-04
Transactions
2
First transaction's obligation
$94,453
Base + all options value (sum of deltas)
$82,624
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
561110 · OFFICE ADMINISTRATIVE 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.
- Base2024-04-26+$94,453= $94,453
- Mod P000012026-03-04-$11,829= $82,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-26 | +$94,453 | $94,453 | FACILITIES OPERATIONS STAFFING FOR STATION 135 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-04 | −$11,829 | $82,624 | FACILITIES OPERATIONS STAFFING FOR STATION 135 |
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 KLETBMK2E8L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0604 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R401 · SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | $681,357 | FY2026 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923C0145 | QUALITY INNOVATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,310,274 | FY2023 |
| 36C25923F0449 | CAMEO CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $193,102 | FY2023 |
| 36C25923P0815 | ACADEMY SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,659 | FY2023 |
| 36C25923N0123 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,041 | FY2023 |
| 36C25921C0168 | DEFENSE INTEGRATION SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $356,083 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.