Award recordCONTRACT

A2A INTEGRATED LOGISTICS INC

PIID 36C26323C0042· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q523 · MEDICAL- SURGERY· FY2023· $184,188 net obligations· UEI J54CPSYKKMV6· NC

Description

SURGERY SCRUB TECHNICIAN SERVICE

Base award description: SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL

First action · last action
2023-04-18 · 2025-07-16
Transactions
9
First transaction's obligation
$331,386
Base + all options value (sum of deltas)
$184,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$606,539$0Base award · 2023-04-18 · this action $331,386 · running total $331,386Modification P00001 · 2023-06-05 · this action $72,977 · running total $404,362Modification P00002 · 2023-07-11 · this action $0 · running total $404,362Modification P00003 · 2023-08-02 · this action $0 · running total $404,362Modification P00004 · 2024-04-18 · this action $202,177 · running total $606,539Modification P00005 · 2024-09-05 · this action -$297,018 · running total $309,521Modification P00006 · 2024-11-12 · this action $47,985 · running total $357,506Modification P00007 · 2025-05-06 · this action -$36,941 · running total $320,564Modification P00008 · 2025-07-16 · this action -$136,376 · running total $184,188
  • Base2023-04-18+$331,386= $331,386
  • Mod P000012023-06-05+$72,977= $404,362
  • Mod P000022023-07-11+$0= $404,362
  • Mod P000032023-08-02+$0= $404,362
  • Mod P000042024-04-18+$202,177= $606,539
  • Mod P000052024-09-05-$297,018= $309,521
  • Mod P000062024-11-12+$47,985= $357,506
  • Mod P000072025-05-06-$36,941= $320,564
  • Mod P000082025-07-16-$136,376= $184,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-18+$331,386$331,386SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-05+$72,977$404,362SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-11+$0$404,362SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL - KEY PERSONNEL ADD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-02+$0$404,362SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL - KEY PERSONNEL ADD
Mod P00004· EXERCISE AN OPTION2024-04-18+$202,177$606,539SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL - 6-MONTH EXTENSION.
Mod P00005· FUNDING ONLY ACTION2024-09-05−$297,018$309,521SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL - DEOBLIGATION ACTION
Mod P00006· EXERCISE AN OPTION2024-11-12+$47,985$357,506SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL - DEOBLIGATION ACTION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-06−$36,941$320,564SURGERY SCRUB TECHNICIAN SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-16−$136,376$184,188SURGERY SCRUB TECHNICIAN SERVICE

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 J54CPSYKKMV6)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0390250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26226P0486262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$173,994FY2026
36C25924P1391NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$28,330FY2024
36F79724D0033NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2024
36C25623P1621256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY$0FY2023
36C24423N1269244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY$0FY2023

Other recipients under Q523 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326D0064UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$0FY2026
36C26326N0611UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$137,328FY2026
36C26326N0447UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$362,684FY2026
36C26326N0420UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$78,674FY2026
36C26326N0296UNIVERSITY OF MINNESOTA PHYSICIANSNETWORK CONTRACT OFFICE 23 (36C263)$120,027FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.