Description
TASK ORDER FOR OP5
First action · last action
2023-03-14 · 2024-11-27
Transactions
2
First transaction's obligation
$89,716
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26119D0042
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.
- Base2023-03-14+$89,716= $89,716
- Mod P000012024-11-27-$89,716= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-14 | +$89,716 | $89,716 | TASK ORDER FOR OP5 |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-27 | −$89,716 | $0 | TASK ORDER FOR OP5 |
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 C53JNV2EWNS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0062 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26124N0476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2024 |
| 36C26123N0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $255,875 | FY2023 |
| 36C26122N0372 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $433,290 | FY2022 |
| 36C26122N0032 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $0 | FY2022 |
| 36C26121N0585 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $632,881 | FY2021 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0567 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $686,796 | FY2026 |
| 36C26126N0496 | NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $160,937 | FY2026 |
| 36C26126N0404 | NA PU'UWAI | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,097 | FY2026 |
| 36C26126N0336 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $729,709 | FY2026 |
| 36C26126D0020 | KOLPACOFF STEPHEN MD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123N0400_3600_36C26119D0042_3600 · retrieved 2026-09-26.