Description
CHARLESTON CMOP STAFFING SERVICES
First action · last action
2025-12-31 · 2025-12-31
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$148,972,926
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
28
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT 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.
- Base2025-12-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-31 | +$0 | $0 | CHARLESTON CMOP STAFFING SERVICES |
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 JJLMBNFX4JH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0020 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $31,734,561 | FY2026 |
| 36C10D23N0030 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,568,236 | FY2023 |
| 36C77623P0061 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $161,925 | FY2023 |
| 36C10D22N0010 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10D22D0025 | VETERANS BENEFITS ADMIN (36C10D) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C10X22P0122 | SAC FREDERICK (36C10X) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $51,000 | FY2022 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0046 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $17,960,332 | FY2026 |
| 36C77026N0030 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0026 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $18,137,902 | FY2026 |
| 36C77026N0025 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $6,944,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77026D0004_3600 · retrieved 2026-09-26.