Award recordCONTRACT

MARTEK GLOBAL SERVICES, INC.

PIID VA26215F7191· VHA· 262-NETWORK CONTRACT OFFICE 22· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2015· $650,785 net obligations· UEI N95CYLE4M8G3· MD

Description

''IGF::OT::IGF'' CONTRACTING CONTRACT SUPPORT

First action · last action
2015-08-27 · 2016-03-10
Transactions
4
First transaction's obligation
$435,240
Base + all options value (sum of deltas)
$650,785
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$650,785$0Base award · 2015-08-27 · this action $435,240 · running total $435,240Modification P00001 · 2015-09-23 · this action $145,080 · running total $580,320Modification P00002 · 2015-09-23 · this action $70,465 · running total $650,785Modification P00003 · 2016-03-10 · this action $0 · running total $650,785
  • Base2015-08-27+$435,240= $435,240
  • Mod P000012015-09-23+$145,080= $580,320
  • Mod P000022015-09-23+$70,465= $650,785
  • Mod P000032016-03-10+$0= $650,785
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-27+$435,240$435,240''IGF::OT::IGF'' CONTRACTING CONTRACT SUPPORT
Mod P00001· FUNDING ONLY ACTION2015-09-23+$145,080$580,320''IGF::OT::IGF'' CONTRACTING CONTRACT SUPPORT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-23+$70,465$650,785''IGF::OT::IGF'' CONTRACTING CONTRACT SUPPORT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-10+$0$650,785''IGF::OT::IGF'' CONTRACTING CONTRACT SUPPORT

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 R408 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0978COOK, DONNA LYNN262-NETWORK CONTRACT OFFICE 22$4,800FY2016
VA26215P5055VETERANS HEALTH ADMINISTRATION262-NETWORK CONTRACT OFFICE 22$14,000FY2015
VA26215P2591HANDLERY HOTELS INC262-NETWORK CONTRACT OFFICE 22$14,655FY2015
VA26215P2399PBP HOTEL LLC262-NETWORK CONTRACT OFFICE 22$12,651FY2015
VA26215P2339SUNRISE HOSPITAL AND MEDICAL CENTER, LLC262-NETWORK CONTRACT OFFICE 22$10,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F7191_3600_GS10F0289U_4730 · retrieved 2026-09-26.