Description
AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES, INCREASE FOR ADDITIONAL CEREMONIES FOR STATION 436
Base award description: AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES
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.
- Base2025-08-04+$164,545= $164,545
- Mod P000012026-06-11+$12,700= $177,245
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$164,545 | $164,545 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-11 | +$12,700 | $177,245 | AMERICAN INDIAN/NATIVE ALASKAN CEREMONIES, INCREASE FOR ADDITIONAL CEREMONIES FOR STATION 436 |
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 |
| 36C25924N0460 | NETWORK CONTRACT OFFICE 19 (36C259) · Q701 · SPECIALIZED MEDICAL SUPPORT | $147,511 | FY2024 |
| 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_36C25925N0502_3600_36C25924D0079_3600 · retrieved 2026-09-26.