Description
TEMPORARY AGENCY TO PROVIDE SPS TECHNICIANS
First action · last action
2018-12-21 · 2020-06-03
Transactions
3
First transaction's obligation
$186,576
Base + all options value (sum of deltas)
$187,142
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319A0015
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.
- Base2018-12-21+$186,576= $186,576
- Mod P000012019-07-08+$186,576= $373,152
- Mod P000022020-06-03-$198,365= $174,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$186,576 | $186,576 | TEMPORARY AGENCY TO PROVIDE SPS TECHNICIANS |
| Mod P00001· EXERCISE AN OPTION | 2019-07-08 | +$186,576 | $373,152 | TEMPORARY AGENCY TO PROVIDE SPS TECHNICIANS |
| Mod P00002· FUNDING ONLY ACTION | 2020-06-03 | −$198,365 | $174,787 | TEMPORARY AGENCY TO PROVIDE SPS TECHNICIANS |
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 JCBNQKGF46Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925N0414 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $253,760 | FY2025 |
| 36C25925N0417 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $457,600 | FY2025 |
| 36C25925N0416 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $407,680 | FY2025 |
| 36C25925N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $1,493,440 | FY2025 |
| 36F79725D0127 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C25924A0033 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26326N0211 | ADAM'S PEST CONTROL INC | NETWORK CONTRACT OFFICE 23 (36C263) | $63,300 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0439_3600_36C26319A0015_3600 · retrieved 2026-09-26.