Award recordCONTRACT

MARTEK GLOBAL SERVICES, INC.

PIID VA26215F4583· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT· FY2015· $926,678 net obligations· UEI N95CYLE4M8G3· MD

Description

IGF::CL::IGF CONTRACTING STAFF FOR LOMA LINDA ACC ACTIVATION

First action · last action
2015-04-29 · 2016-04-25
Transactions
4
First transaction's obligation
$645,494
Base + all options value (sum of deltas)
$926,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS10F0289U
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 4 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.

$926,678$0Base award · 2015-04-29 · this action $645,494 · running total $645,494Modification P00001 · 2016-02-02 · this action $0 · running total $645,494Modification P00002 · 2016-04-25 · this action $281,184 · running total $926,678Modification P00003 · 2016-04-25 · this action $0 · running total $926,678
  • Base2015-04-29+$645,494= $645,494
  • Mod P000012016-02-02+$0= $645,494
  • Mod P000022016-04-25+$281,184= $926,678
  • Mod P000032016-04-25+$0= $926,678
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-29+$645,494$645,494IGF::CL::IGF CONTRACTING STAFF FOR LOMA LINDA ACC ACTIVATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-02+$0$645,494IGF::CL::IGF CONTRACTING STAFF FOR LOMA LINDA ACC ACTIVATION
Mod P00002· EXERCISE AN OPTION2016-04-25+$281,184$926,678IGF::CL::IGF CONTRACTING STAFF FOR LOMA LINDA ACC ACTIVATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-04-25+$0$926,678IGF::CL::IGF CONTRACTING STAFF FOR LOMA LINDA ACC ACTIVATION

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 R707 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26025N0487STAFFORD CONSULTING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$3,781,620FY2025
36C26025N0491STAFFORD CONSULTING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,105,600FY2025
36C26025N0489STAFFORD CONSULTING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$2,541,035FY2025
36C26222N0850STAFFORD CONSULTING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$672,969FY2022
36C26222N0508STAFFORD CONSULTING COMPANY, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$373,653FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F4583_3600_GS10F0289U_4730 · retrieved 2026-09-26.