Description
MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 1
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.
- Base2023-11-22+$812,448= $812,448
- Mod P000012025-04-18-$260,105= $552,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-22 | +$812,448 | $812,448 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-18 | −$260,105 | $552,343 | MEDICAL SUPPORT ASSISTANT STAFFING - EXERCISE OPTION YEAR 1 |
Related awards · 10
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under Q802 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221F0318 | INSYNC CONSULTING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,194,443 | FY2021 |
| 36C26221F0310 | INSYNC CONSULTING SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $938,236 | FY2021 |
| 36C26221F0306 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $617,442 | FY2021 |
| 36C26221F0301 | A-TEAM SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $620,914 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0168_3600_36C26223A0002_3600 · retrieved 2026-09-26.