Award recordCONTRACT

CORESIVITY INC.

PIID 36C26220N0853· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2020· $145,434 net obligations· UEI TXG7J3KSH591· CA

Description

MOTOR VEHICLE OPERATORS FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM -- OPT1

First action · last action
2020-07-28 · 2021-09-23
Transactions
2
First transaction's obligation
$163,206
Base + all options value (sum of deltas)
$145,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26219D0020
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$163,206$0Base award · 2020-07-28 · this action $163,206 · running total $163,206Modification P00001 · 2021-09-23 · this action -$17,772 · running total $145,434
  • Base2020-07-28+$163,206= $163,206
  • Mod P000012021-09-23-$17,772= $145,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$163,206$163,206MOTOR VEHICLE OPERATORS FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM -- OPT1
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23−$17,772$145,434MOTOR VEHICLE OPERATORS FOR VA GREATER LOS ANGELES HEALTHCARE SYSTEM -- OPT1

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 TXG7J3KSH591)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0399NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2026
36C24926P0165249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$127,594FY2026
36C24625P1002246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$154,899FY2025
36C24825P0961248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$39,135FY2025
36C26225C0024262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$506,053FY2025
36C24724P1266247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER$203,447FY2024

Other recipients under R706 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P0691WJM PROFESSIONAL SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2026
36C26225P0616PROFESSIONAL INVENTORY CONTROL SYSTEMS262-NETWORK CONTRACT OFFICE 22 (36C262)$20,200FY2025
36C26224C0285THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$494,567FY2024
36C26224P0605D'S VENTURES, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,000FY2024
36C26223C0223HEROES HIRE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$164,969FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0853_3600_36C26219D0020_3600 · retrieved 2026-09-26.