Description
TASK ORDER FOR MOHS SERVICES 10/1/25-9/30/26
First action · last action
2025-10-01 · 2026-02-05
Transactions
2
First transaction's obligation
$102,012
Base + all options value (sum of deltas)
$103,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26126D0010
NAICS
621511 · MEDICAL LABORATORIES
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.
- Base2025-10-01+$102,012= $102,012
- Mod P000012026-02-05+$1,380= $103,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$102,012 | $102,012 | TASK ORDER FOR MOHS SERVICES 10/1/25-9/30/26 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-05 | +$1,380 | $103,392 | TASK ORDER FOR MOHS SERVICES 10/1/25-9/30/26 |
Related awards · 6
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 LJNWD2GKDKC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126D0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q504 · MEDICAL- DERMATOLOGY | $0 | FY2026 |
Other recipients under Q504 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0301 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,728 | FY2026 |
| 36C26126P0294 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,825 | FY2026 |
| 36C26126N0115 | TRAVEL TECH MOHS SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,720 | FY2026 |
| 36C26126C0002 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $61,000 | FY2026 |
| 36C26125N0073 | TRAVEL TECH MOHS SERVICES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,650 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0118_3600_36C26126D0010_3600 · retrieved 2026-09-26.