Description
SANTA CLARA COUNTY QUALIFICATION RANGE
First action · last action
2022-12-29 · 2024-04-28
Transactions
2
First transaction's obligation
$3,440
Base + all options value (sum of deltas)
$3,240
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
922120 · POLICE PROTECTION
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.
- Base2022-12-29+$3,440= $3,440
- Mod P000012024-04-28-$200= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-29 | +$3,440 | $3,440 | SANTA CLARA COUNTY QUALIFICATION RANGE |
| Mod P00001· FUNDING ONLY ACTION | 2024-04-28 | −$200 | $3,240 | SANTA CLARA COUNTY QUALIFICATION RANGE |
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 JNECJW88ML98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,363 | FY2026 |
| 36C26126P0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,440 | FY2026 |
| 36C26125P1200 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,555 | FY2025 |
| 36C26125P0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,440 | FY2025 |
| 36C26125P0465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,440 | FY2025 |
| 36C26124P0975 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,105 | FY2024 |
Other recipients under U006 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0920 | INSTITUTE OF CLINICAL EXCELLENCE, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,000 | FY2026 |
| 36C26126P0304 | GE PRECISION HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,094 | FY2026 |
| 36C26124F0299 | LANTEC OF LOUISIANA, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,450 | FY2024 |
| 36C26123F0167 | UNITED TRAINING CAREER LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,600 | FY2023 |
| 36C26123P0469 | COX SUBSCRIPTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,604 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.