Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID 36C25924N0485· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING· FY2024· $276,556 net obligations· UEI GVBWHEPLMFJ9· MD

Description

SPS TECH TASK ORDER

First action · last action
2024-08-30 · 2025-07-16
Transactions
3
First transaction's obligation
$291,704
Base + all options value (sum of deltas)
$276,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D50442
NAICS
561320 · TEMPORARY HELP 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.

$291,704$0Base award · 2024-08-30 · this action $291,704 · running total $291,704Modification P00001 · 2025-01-15 · this action $0 · running total $291,704Modification P00002 · 2025-07-16 · this action -$15,148 · running total $276,556
  • Base2024-08-30+$291,704= $291,704
  • Mod P000012025-01-15+$0= $291,704
  • Mod P000022025-07-16-$15,148= $276,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-30+$291,704$291,704SPS TECH TASK ORDER
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-01-15+$0$291,704SPS TECH TASK ORDER
Mod P00002· FUNDING ONLY ACTION2025-07-16−$15,148$276,556SPS TECH TASK ORDER

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 GVBWHEPLMFJ9)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY$415,459FY2026
36C26226N0506262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY$1,091,328FY2026
36C25526N0334255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$75,000FY2026
36C25726N0349257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,102,363FY2026
36C25726A0023257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826F0135248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,303,224FY2026

Other recipients under S208 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0056ARCWOOD ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0442ARCWOOD ENVIRONMENTAL, LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,499FY2026
36C25926P0389SEAGATE CONSTRUCTION INCNETWORK CONTRACT OFFICE 19 (36C259)$58,688FY2026
36C25926P0166BAR C BAR ENTERPRISES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$6,000FY2026
36C25925P0778WYOMING LAWN PRONETWORK CONTRACT OFFICE 19 (36C259)$26,700FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0485_3600_V797D50442_3600 · retrieved 2026-09-26.