Description
COVID-19 SCREENERS TVHS
First action · last action
2021-09-16 · 2021-09-16
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$512,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 1 transaction
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.
- Base2021-09-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$0 | $0 | COVID-19 SCREENERS TVHS |
Related awards · 10
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 MMJRMNNUDC17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $886,683 | FY2026 |
| 36C24925N0089 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $576,872 | FY2025 |
| 36C24724F0368 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q515 · MEDICAL- PATHOLOGY | $2,631,714 | FY2024 |
| 36C24924N0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $635,055 | FY2024 |
| 36C24723F0093 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $453,663 | FY2023 |
| 36C24923N0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $538,076 | FY2023 |
Other recipients under Q403 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921N0537 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $897,859 | FY2021 |
| 36C24921D0056 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2021 |
| 36C24920N0588 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,051,896 | FY2020 |
| 36C24920D0067 | COMMUNITY PASTOR CARE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24921D0060_3600 · retrieved 2026-09-26.