Award recordCONTRACT

DYNAMIC PLANNING & RESPONSE LLC

PIID 36C26124N0107· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q999 · MEDICAL- OTHER· FY2024· $315,783 net obligations· UEI S1SWK7E3VPA3· HI

Description

WAGE DETERMINATION PRICE ADJUSTMENT IN ACCORDANCE WITH FAR 52.222-43 LABOR STANDARDS-PRICE ADJUSTMENT.

Base award description: ORDER PERIOD 2, POP 10/01/23-09/30/24, PHARMACY TECHNICIANS 10 FTE FOR VAPACCHS

First action · last action
2023-10-01 · 2024-11-30
Transactions
3
First transaction's obligation
$1,067,248
Base + all options value (sum of deltas)
$342,615
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26123D0004
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$1,067,248$0Base award · 2023-10-01 · this action $1,067,248 · running total $1,067,248Modification P00001 · 2024-01-05 · this action $0 · running total $1,067,248Modification P00002 · 2024-11-30 · this action -$751,465 · running total $315,783
  • Base2023-10-01+$1,067,248= $1,067,248
  • Mod P000012024-01-05+$0= $1,067,248
  • Mod P000022024-11-30-$751,465= $315,783
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$1,067,248$1,067,248ORDER PERIOD 2, POP 10/01/23-09/30/24, PHARMACY TECHNICIANS 10 FTE FOR VAPACCHS
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-05+$0$1,067,248WAGE DETERMINATION PRICE ADJUSTMENT IN ACCORDANCE WITH FAR 52.222-43 LABOR STANDARDS-PRICE ADJUSTMENT.
Mod P00002· FUNDING ONLY ACTION2024-11-30−$751,465$315,783WAGE DETERMINATION PRICE ADJUSTMENT IN ACCORDANCE WITH FAR 52.222-43 LABOR STANDARDS-PRICE ADJUSTMENT.

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 S1SWK7E3VPA3)

AwardOffice · PSC / listingNet obligationsFY
36C26126N0104261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$1,137,760FY2026
36C26125N0047261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$626,602FY2025
36C26123D0004261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$46,090FY2023
36C26123N0057261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$418,336FY2023
36C26121N0883261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$424,471FY2021
36C26120D0108261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2020

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0653BLUE WATER THINKING,LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,489,760FY2026
36C26126N0581LIBERTY DIALYSIS - NEVADA ACUTES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$200,052FY2026
36C26126N0503ECMO PRN LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$96,525FY2026
36C26126N0420HAYWOOD CHARLES261-NETWORK CONTRACT OFFICE 21 (36C261)$865,506FY2026
36C26126N0346TOTAL RENAL CARE INC261-NETWORK CONTRACT OFFICE 21 (36C261)$855,044FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0107_3600_36C26123D0004_3600 · retrieved 2026-09-26.