Award recordCONTRACT

CORESIVITY INC.

PIID 36C26223N0347· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2023· $639,292 net obligations· UEI TXG7J3KSH591· CA

Description

EXERCISE 6 MO EXTENSION IAW FAR 52.217-8 TO LINE ITEMS 4001 - 4005.

Base award description: EO14042 - MOTOR VEHICLE OPERATORS FOR VAGLAHA

First action · last action
2023-02-22 · 2024-04-10
Transactions
3
First transaction's obligation
$423,180
Base + all options value (sum of deltas)
$639,292
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 · 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.

$639,292$0Base award · 2023-02-22 · this action $423,180 · running total $423,180Modification P00001 · 2024-02-29 · this action $211,590 · running total $634,770Modification P00002 · 2024-04-10 · this action $4,522 · running total $639,292
  • Base2023-02-22+$423,180= $423,180
  • Mod P000012024-02-29+$211,590= $634,770
  • Mod P000022024-04-10+$4,522= $639,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-22+$423,180$423,180EO14042 - MOTOR VEHICLE OPERATORS FOR VAGLAHA
Mod P00001· EXERCISE AN OPTION2024-02-29+$211,590$634,770EXERCISE 6 MO EXTENSION IAW FAR 52.217-8 TO LINE ITEMS 4001 - 4005.
Mod P00002· FUNDING ONLY ACTION2024-04-10+$4,522$639,292EXERCISE 6 MO EXTENSION IAW FAR 52.217-8 TO LINE ITEMS 4001 - 4005.

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_36C26223N0347_3600_36C26219D0020_3600 · retrieved 2026-09-26.