Description
ART PROGRAM SERVICES
First action · last action
2024-02-06 · 2026-01-29
Transactions
3
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$90,000
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
624190 · OTHER INDIVIDUAL AND FAMILY 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.
- Base2024-02-06+$18,000= $18,000
- Mod P000012025-01-30+$18,000= $36,000
- Mod P000022026-01-29+$18,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-06 | +$18,000 | $18,000 | ART PROGRAM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-01-30 | +$18,000 | $36,000 | ART PROGRAM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-01-29 | +$18,000 | $54,000 | ART PROGRAM SERVICES |
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 ZK45GWUKWMH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0009 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $18,000 | FY2023 |
| 36C26119P0606 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S114 · UTILITIES- WATER | $112,795 | FY2019 |
| VA26114P2593 | 261-NETWORK CONTRACT OFFICE 21 · F999 · OTHER ENVIRONMENTAL SERVICES | $9,447 | FY2014 |
| VA26113P3105 | 261-NETWORK CONTRACT OFFICE 21 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $11,000 | FY2013 |
| VA26112P3733 | 261-NETWORK CONTRACT OFFICE 21 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $10,616 | FY2012 |
| V640P08617 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $3,540 | FY2010 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0715 | TESTUDO LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $927,430 | FY2026 |
| 36C26126N0629 | FRONT ST., INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,053,784 | FY2026 |
| 36C26126N0686 | SWORDS TO PLOWSHARES VETERANS RIGHTS ORGANIZATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,207,184 | FY2026 |
| 36C26126N0579 | SHELTER SOLANO, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $173,375 | FY2026 |
| 36C26126N0693 | IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $196,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0522_3600_-NONE-_-NONE- · retrieved 2026-09-26.