Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID 36C25925P0528· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q701 · SPECIALIZED MEDICAL SUPPORT· FY2025· $271,844 net obligations· UEI GVBWHEPLMFJ9· MD

Description

EMERGENCY SPS TECHNICIANS

First action · last action
2025-03-14 · 2025-12-04
Transactions
2
First transaction's obligation
$312,233
Base + all options value (sum of deltas)
$271,844
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP 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.

$312,233$0Base award · 2025-03-14 · this action $312,233 · running total $312,233Modification P00001 · 2025-12-04 · this action -$40,390 · running total $271,844
  • Base2025-03-14+$312,233= $312,233
  • Mod P000012025-12-04-$40,390= $271,844
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-03-14+$312,233$312,233EMERGENCY SPS TECHNICIANS
Mod P00001· FUNDING ONLY ACTION2025-12-04−$40,390$271,844EMERGENCY SPS TECHNICIANS

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 Q701 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0458NATIVE PATHWAYS RECOVERY LLCNETWORK CONTRACT OFFICE 19 (36C259)$239,426FY2026
36C25925N0502NATIVE PATHWAYS RECOVERY LLCNETWORK CONTRACT OFFICE 19 (36C259)$177,245FY2025
36C25925N0305PRIME PHYSICIANS TRI PROVIDERS LLCNETWORK CONTRACT OFFICE 19 (36C259)$1,684,717FY2025
36C25924N0460NATIVE PATHWAYS RECOVERY LLCNETWORK CONTRACT OFFICE 19 (36C259)$147,511FY2024
36C25924D0079NATIVE PATHWAYS RECOVERY LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.