Description
AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES
First action · last action
2024-08-23 · 2026-05-21
Transactions
4
First transaction's obligation
$177,095
Base + all options value (sum of deltas)
$147,511
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25924D0079
NAICS
813110 · RELIGIOUS ORGANIZATIONS
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.
- Base2024-08-23+$177,095= $177,095
- Mod P000012024-12-27+$19,335= $196,430
- Mod P000022026-04-17-$20,385= $176,045
- Mod P000032026-05-21-$28,533= $147,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$177,095 | $177,095 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-27 | +$19,335 | $196,430 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-17 | −$20,385 | $176,045 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-21 | −$28,533 | $147,511 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES |
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 FJWWTM5ASR38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0458 | NETWORK CONTRACT OFFICE 19 (36C259) · Q701 · SPECIALIZED MEDICAL SUPPORT | $239,426 | FY2026 |
| 36C25925N0502 | NETWORK CONTRACT OFFICE 19 (36C259) · Q701 · SPECIALIZED MEDICAL SUPPORT | $177,245 | FY2025 |
| 36C25924D0079 | NETWORK CONTRACT OFFICE 19 (36C259) · Q701 · SPECIALIZED MEDICAL SUPPORT | $0 | FY2024 |
Other recipients under Q701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925N0305 | PRIME PHYSICIANS TRI PROVIDERS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,684,717 | FY2025 |
| 36C25925P0528 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $271,844 | FY2025 |
| 36C25924N0203 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,060,727 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0460_3600_36C25924D0079_3600 · retrieved 2026-09-26.