Description
TASK ORDER FOR ORDERING PERIOD 3: 09/30/2026-09/29/2027
Modification chain · 1 transaction
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.
- Base2026-09-04+$927,430= $927,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-04 | +$927,430 | $927,430 | TASK ORDER FOR ORDERING PERIOD 3: 09/30/2026-09/29/2027 |
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 TVKUHNPQ4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0660 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $268,800 | FY2026 |
| 36C25626D0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C26126N0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $735,488 | FY2026 |
| 36F79726D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24926N0268 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,175,125 | FY2026 |
| 36C25626N0037 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $228,904 | FY2026 |
Other recipients under G099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26126N0580 | COUNTY OF CONTRA COSTA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,065 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0715_3600_36C26125D0017_3600 · retrieved 2026-09-26.