Award recordCONTRACT

MARTEK GLOBAL SERVICES, INC.

PIID VA26212F1363· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $1,047,859 net obligations· UEI N95CYLE4M8G3· MD

Description

''IGF::CL::IGF'' TEMPORARY PERSONNEL

Base award description: TEMPORARY PERSONNEL

First action · last action
2012-04-04 · 2012-11-20
Transactions
5
First transaction's obligation
$523,930
Base + all options value (sum of deltas)
$1,307,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0289U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 5 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.

$1,047,859$0Base award · 2012-04-04 · this action $523,930 · running total $523,930Modification P0001 · 2012-04-07 · this action $523,930 · running total $1,047,859Modification P00002 · 2012-07-02 · this action $0 · running total $1,047,859Modification P00003 · 2012-09-14 · this action $0 · running total $1,047,859Modification P00004 · 2012-11-20 · this action $0 · running total $1,047,859
  • Base2012-04-04+$523,930= $523,930
  • Mod P00012012-04-07+$523,930= $1,047,859
  • Mod P000022012-07-02+$0= $1,047,859
  • Mod P000032012-09-14+$0= $1,047,859
  • Mod P000042012-11-20+$0= $1,047,859
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-04+$523,930$523,930TEMPORARY PERSONNEL
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-04-07+$523,930$1,047,859TEMPORARY PERSONNEL ''IGF::OT::IGF''
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-07-02+$0$1,047,859TEMPORARY PERSONNEL
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-09-14+$0$1,047,859TEMPORARY PERSONNEL
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-11-20+$0$1,047,859''IGF::CL::IGF'' TEMPORARY PERSONNEL

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 N95CYLE4M8G3)

AwardOffice · PSC / listingNet obligationsFY
36C25918N4078NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$654,562FY2018
VA24617J5894246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$189,567FY2017
VA25917J3205NETWORK CONTRACT OFFICE 19 (36C259) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$10,980,990FY2017
VA24616J6747246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$355,478FY2016
VA70116J0046PCAC ACTIVATIONS (36A776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$12,071,136FY2016
VA70116J0036PCAC (36C776) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$402,663FY2016

Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1363_3600_GS10F0289U_4730 · retrieved 2026-09-26.