Description
ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21)
Base award description: ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) IGF::OT::IGF
Modification chain · 5 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.
- Base2018-09-26+$422,554= $422,554
- Mod P000012018-09-27+$211,277= $633,830
- Mod P000022018-11-20+$0= $633,830
- Mod P000032019-09-05+$644,890= $1,278,720
- Mod P000042022-02-14-$139,682= $1,139,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$422,554 | $422,554 | ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-27 | +$211,277 | $633,830 | ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-20 | +$0 | $633,830 | ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-09-05 | +$644,890 | $1,278,720 | ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | −$139,682 | $1,139,038 | ACQUISITION SUPPORT SERVICES FOR NETWORK CONTRACTING OFFICE 21 (NCO 21) |
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 GR37ULLYKLK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0333 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $528,518 | FY2026 |
| 36C25526N0195 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $4,037 | FY2026 |
| 36C25525F0097 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,865,599 | FY2025 |
| 36C24E25N0217 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $391,008 | FY2025 |
| 36C25525N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $516,890 | FY2025 |
| 36C24E24N0242 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $704,375 | FY2024 |
Other recipients under R707 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0439 | STAFFORD CONSULTING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $582,879 | FY2026 |
| 36C26026N0425 | STAFFORD CONSULTING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $822,979 | FY2026 |
| 36C26026N0426 | STAFFORD CONSULTING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,100,195 | FY2026 |
| 36C26026N0417 | STAFFORD CONSULTING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,418,489 | FY2026 |
| 36C26026N0416 | STAFFORD CONSULTING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $2,200,352 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2993_3600_GS00F280DA_4732 · retrieved 2026-09-26.