36C26024N0292↗
Information Sciences Consulting, Incorporated received this contract from 260-Network Contract Office 20 (36C260), Department of Veterans Affairs: $86.9K obligated so far for support- management: logistics support. Its period of performance ended 2025-05-31.
Key facts · data as of Oct 25, 2026
- Recipient
- Information Sciences Consulting, Incorporated
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- 260-Network Contract Office 20 (36C260) (36C260)
- Obligated to date
- $86.9K
- Potential value
- $86.9K
- Ends
- 2025-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C26024N0292, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C26024N0292_3600_36C10X18D0011_3600
Information Sciences Consulting, Incorporated: all federal awards · Department of Veterans Affairs: spending · 260-Network Contract Office 20 (36C260): what it buys
SUPPLY TECHNICIANS FOR PORTLAND VAMC
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- 260-Network Contract Office 20 (36C260) (36C260)
- Competition
- Full and open after exclusion of sources · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 36C10X18D0011
- Where the work is
- Multnomah, OR · district OR-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2024-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-13 | P00002 | Administrative change | -$66.0K | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING |
| 2025-04-21 | P00001 | Terminated for convenience | -$66.0K | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TERMINATION FOR CONVENIENCE |
| 2024-05-23 | 0 | $218.9K | SUPPLY TECHNICIANS FOR PORTLAND VAMC |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗