Description
MSA STAFFING
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$3,153,184
Base + all options value (sum of deltas)
$6,306,369
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10X24D0005
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2026-09-22+$3,153,184= $3,153,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$3,153,184 | $3,153,184 | 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 NKCBT3KN6EF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26N0104 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,545,244 | FY2026 |
| 36C10X26N0184 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $510,012 | FY2026 |
| 36C24826N0899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q503 · MEDICAL- DENTISTRY | $1,294,946 | FY2026 |
| 36C10X26N0175 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,602,953 | FY2026 |
| 36C10X26N0166 | SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $249,340 | FY2026 |
| 36C26126N0653 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER | $2,489,760 | FY2026 |
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 |
| 36C25925P0392 | CFOL INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,910,231 | FY2025 |
| 36C25923P1185 | CFOL INTERNATIONAL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,203,775 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0510_3600_36C10X24D0005_3600 · retrieved 2026-09-27.