Award recordCONTRACT

AMERICAN GROUP CONTRAX, AGX-LLC

PIID 36C26120P0156· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS· FY2020· $4,000 net obligations· UEI K2RNLM2AAWP2· MD

Description

ART INSTRUCTION FOR VASNHCS COMMUNITY LIVING CENTER

First action · last action
2019-10-30 · 2021-07-13
Transactions
2
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$43,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
611610 · FINE ARTS SCHOOLS

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.

$9,600$0Base award · 2019-10-30 · this action $9,600 · running total $9,600Modification P00001 · 2021-07-13 · this action -$5,600 · running total $4,000
  • Base2019-10-30+$9,600= $9,600
  • Mod P000012021-07-13-$5,600= $4,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-30+$9,600$9,600ART INSTRUCTION FOR VASNHCS COMMUNITY LIVING CENTER
Mod P00001· FUNDING ONLY ACTION2021-07-13−$5,600$4,000ART INSTRUCTION FOR VASNHCS COMMUNITY LIVING CENTER

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 K2RNLM2AAWP2)

AwardOffice · PSC / listingNet obligationsFY
36C24724P0051247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$233,928FY2024
36C10X23D0008SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2023
36C25023N0017250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER$75,131FY2023
36F79722D0096NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2022
36C26222N0665262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$19,800FY2022
36C26222D0054262-NETWORK CONTRACT OFFICE 22 (36C262) · G099 · SOCIAL- OTHER$0FY2022

Other recipients under T001 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26123F0486DYNAMIC INTEGRATED SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$122,880FY2023
36C26122F0341DYNAMIC INTEGRATED SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$16,747FY2022
VA26115F3288ONEWORLD COMMUNICATIONS INC261-NETWORK CONTRACT OFFICE 21 (36C261)$39,241FY2015
VA26115F0541FORTE INFORMATION RESOURCES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,403FY2015
VA26114C0036JOE OCONNELL CREATIVE MACHINES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$286,500FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.