Description
MSA STAFFING
First action · last action
2025-01-31 · 2026-06-09
Transactions
4
First transaction's obligation
$1,499,927
Base + all options value (sum of deltas)
$2,910,231
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2025-01-31+$1,499,927= $1,499,927
- Mod P000012025-02-25+$301,444= $1,801,371
- Mod P000022025-07-07+$1,801,371= $3,602,742
- Mod P000032026-06-09-$692,511= $2,910,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-31 | +$1,499,927 | $1,499,927 | MSA STAFFING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$301,444 | $1,801,371 | MSA STAFFING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$1,801,371 | $3,602,742 | MSA STAFFING |
| Mod P00003· FUNDING ONLY ACTION | 2026-06-09 | −$692,511 | $2,910,231 | MSA STAFFING |
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 L9YCEFHF8HK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q802 · CLERICAL MEDICAL SUPPORT | $3,203,775 | FY2023 |
| 36C25923N0115 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $160,044 | FY2023 |
| 36C25922N0396 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $504,583 | FY2022 |
| 36C25922N0125 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $816,192 | FY2022 |
| 36C25921N0340 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $534,722 | FY2021 |
| 36C25921N0171 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $591,704 | FY2021 |
Other recipients under Q802 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0137 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,756,541 | FY2026 |
| 36C25926N0117 | TITAN-AUXO, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,765,400 | FY2026 |
| 36C25925N0329 | ARROW ARC LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,622,400 | FY2025 |
| 36C25925N0474 | BLUE WATER THINKING,LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,927 | FY2025 |
| 36C25921P0142 | SANFORD FEDERAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $102,136 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0392_3600_-NONE-_-NONE- · retrieved 2026-09-25.