Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID 36C24118F1157· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· Q999 · MEDICAL- OTHER· FY2018· $295,470 net obligations· UEI PCZ3K5M1MW98· WA

Description

MOBILE MRI UNIT RENTAL

First action · last action
2018-04-20 · 2018-09-12
Transactions
4
First transaction's obligation
$165,000
Base + all options value (sum of deltas)
$442,455
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS30F034BA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$295,470$0Base award · 2018-04-20 · this action $165,000 · running total $165,000Modification P00001 · 2018-06-18 · this action $112,475 · running total $277,475Modification P00002 · 2018-06-26 · this action $16,495 · running total $293,970Modification P00003 · 2018-09-12 · this action $1,500 · running total $295,470
  • Base2018-04-20+$165,000= $165,000
  • Mod P000012018-06-18+$112,475= $277,475
  • Mod P000022018-06-26+$16,495= $293,970
  • Mod P000032018-09-12+$1,500= $295,470
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-20+$165,000$165,000MOBILE MRI UNIT RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-18+$112,475$277,475MOBILE MRI UNIT RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-06-26+$16,495$293,970MOBILE MRI UNIT RENTAL
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-09-12+$1,500$295,470MOBILE MRI UNIT RENTAL

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 PCZ3K5M1MW98)

AwardOffice · PSC / listingNet obligationsFY
VA26016P1213260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY$156,291FY2016
VA26216F4331262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25716P0732671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,815FY2016
VA69D16F140969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$234,000FY2016
VA25716F0052671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,692FY2016
VA25715F2569257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,377FY2015

Other recipients under Q999 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0404RLM GOVERNMENT SERVICES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$9,226FY2026
36C24126C0010MARY HITCHCOCK MEMORIAL HOSPITAL241-NETWORK CONTRACT OFFICE 01 (36C241)$171,142FY2026
36C24126N0409RCG OF NORTH CAROLINA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,665FY2026
36C24126C0001YALE NEW HAVEN HOSPITAL, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$365,128FY2026
36C24125N0939AIRGAS USA, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$87,306FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1157_3600_GS30F034BA_4732 · retrieved 2026-09-27.