Award recordCONTRACT

MARTEK GLOBAL SERVICES, INC.

PIID VA70116J0036· VA Staff Offices· PCAC (36C776)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2016· $402,663 net obligations· UEI N95CYLE4M8G3· MD

Description

IGF::OT::IGF - DEOBLIGATION OF EXCESS FUNDS.

Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE PROCUREMENT PACKAGE DEVELOPMENT. THESE SERVICES SHALL INCLUDE COMPLETION OF EQUIPMENT PROCUREMENT PACKAGES, INCLUDING MARKET RESEARCH; PERFORMANCE WORK STATEMENTS; AND ANCILLARY EQUIPMENT PLANNING ASSOCIATED WITH PROCUREMENT PACKAGE PREPARATION.

First action · last action
2016-03-09 · 2017-05-17
Transactions
2
First transaction's obligation
$439,305
Base + all options value (sum of deltas)
$841,969
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
VA26015A0045
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 2 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.

$439,305$0Base award · 2016-03-09 · this action $439,305 · running total $439,305Modification P00001 · 2017-05-17 · this action -$36,642 · running total $402,663
  • Base2016-03-09+$439,305= $439,305
  • Mod P000012017-05-17-$36,642= $402,663
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-09+$439,305$439,305IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE COMPREHENSIVE PROCUREMENT PACKAGE DEVELOPMENT. THESE SERVICES SHAL…
Mod P00001· CLOSE OUT2017-05-17−$36,642$402,663IGF::OT::IGF - DEOBLIGATION OF EXCESS FUNDS.

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
VA26215F7191262-NETWORK CONTRACT OFFICE 22 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$650,785FY2015

Other recipients under Z1DZ from PCAC (36C776) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77625C0100AMVET RITZ JV LLCPCAC (36C776)$15,375,000FY2025
36C77621C0104GUARANTEE INTERIORS, INC.PCAC (36C776)$803,910FY2021
36C77621C0121BILLY W. JARRETT CONSTRUCTION COMPANY, INC.PCAC (36C776)$379,360FY2021
36C77621C0043RICHARD GROUP LLCPCAC (36C776)$1,531,618FY2021
36C77621F0028TROOP CONTRACTING INCPCAC (36C776)$337,035FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70116J0036_3600_VA26015A0045_3600 · retrieved 2026-09-26.