Award recordCONTRACT

MOAB STERILIZATION STAFFING, INC

PIID 36C26022P0982· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q702 · TECHNICAL MEDICAL SUPPORT· FY2022· $397,360 net obligations· UEI KJMXYBAS58G5· FL

Description

TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS

Base award description: TEMPORARY TRAVELING SPS TECHNICIANS

First action · last action
2022-08-24 · 2024-04-25
Transactions
6
First transaction's obligation
$249,600
Base + all options value (sum of deltas)
$397,360
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 6 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.

$434,960$0Base award · 2022-08-24 · this action $249,600 · running total $249,600Modification P00001 · 2022-11-23 · this action $0 · running total $249,600Modification P00002 · 2023-02-27 · this action $40,960 · running total $290,560Modification P00003 · 2023-02-28 · this action $144,400 · running total $434,960Modification P00004 · 2023-12-21 · this action -$37,280 · running total $397,680Modification P00005 · 2024-04-25 · this action -$320 · running total $397,360
  • Base2022-08-24+$249,600= $249,600
  • Mod P000012022-11-23+$0= $249,600
  • Mod P000022023-02-27+$40,960= $290,560
  • Mod P000032023-02-28+$144,400= $434,960
  • Mod P000042023-12-21-$37,280= $397,680
  • Mod P000052024-04-25-$320= $397,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-24+$249,600$249,600TEMPORARY TRAVELING SPS TECHNICIANS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-11-23+$0$249,600TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-27+$40,960$290,560TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-28+$144,400$434,960TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-12-21−$37,280$397,680TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-04-25−$320$397,360TEMPORARY TRAVELING SPS TECHNICIANS - EXTEND SERVICES 3-MONTHS

Related awards · 7

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 KJMXYBAS58G5)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0033260-NETWORK CONTRACT OFFICE 20 (36C260) · Q701 · SPECIALIZED MEDICAL SUPPORT$203,166FY2022
36C26021P0736260-NETWORK CONTRACT OFFICE 20 (36C260) · Q701 · SPECIALIZED MEDICAL SUPPORT$124,259FY2021

Other recipients under Q702 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0300OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$170,796FY2026
36C26026F0018OMNICELL, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$165,311FY2026
36C26026P0028EVOQUA WATER TECHNOLOGIES LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,472FY2026
36C26025P0959EMERGENCY CARE RESEARCH INSTITUTE260-NETWORK CONTRACT OFFICE 20 (36C260)$60,000FY2025
36C26025P0118CONEXSYS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,530FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0982_3600_-NONE-_-NONE- · retrieved 2026-09-26.