Award recordCONTRACT

TECHNICAL PERSONNEL SERVICES INC

PIID 36C77024P0130· VHA· NATIONAL CMOP OFFICE (36C770)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2024· $202,504 net obligations· UEI UN1RN6DE1884· MI

Description

TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH. CMOP CHELMSFORD.

Base award description: TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH

First action · last action
2024-01-27 · 2026-02-17
Transactions
9
First transaction's obligation
$205,633
Base + all options value (sum of deltas)
$202,504
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
4
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 9 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.

$513,322$0Base award · 2024-01-27 · this action $205,633 · running total $205,633Modification P00001 · 2024-02-01 · this action $0 · running total $205,633Modification P00002 · 2024-06-28 · this action $205,633 · running total $411,267Modification P00003 · 2024-07-31 · this action -$164 · running total $411,103Modification P00004 · 2024-08-21 · this action -$104,589 · running total $306,514Modification P00005 · 2025-01-29 · this action $205,469 · running total $511,983Modification P00006 · 2025-02-19 · this action $1,339 · running total $513,322Modification P00007 · 2026-02-03 · this action -$158,238 · running total $355,084Modification P00008 · 2026-02-17 · this action -$152,580 · running total $202,504
  • Base2024-01-27+$205,633= $205,633
  • Mod P000012024-02-01+$0= $205,633
  • Mod P000022024-06-28+$205,633= $411,267
  • Mod P000032024-07-31-$164= $411,103
  • Mod P000042024-08-21-$104,589= $306,514
  • Mod P000052025-01-29+$205,469= $511,983
  • Mod P000062025-02-19+$1,339= $513,322
  • Mod P000072026-02-03-$158,238= $355,084
  • Mod P000082026-02-17-$152,580= $202,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-27+$205,633$205,633TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-01+$0$205,633TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00002· EXERCISE AN OPTION2024-06-28+$205,633$411,267TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31−$164$411,103TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-21−$104,589$306,514TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00005· EXERCISE AN OPTION2025-01-29+$205,469$511,983TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$1,339$513,322TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00007· FUNDING ONLY ACTION2026-02-03−$158,238$355,084TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH
Mod P00008· FUNDING ONLY ACTION2026-02-17−$152,580$202,504TEMPORARY STAFFING SERVICES. ELECTRONIC MAINTENANCE SUPPORT TECH. CMOP CHELMSFORD.

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 UN1RN6DE1884)

AwardOffice · PSC / listingNet obligationsFY
36C77022F0056NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,824FY2022
V797D60750NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA77714F0411EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$106,902FY2014
VA26014F0162260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$15,219FY2014
VA77714F0012PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$226,847FY2014
VA77713F0396EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$104,755FY2013

Other recipients under J059 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026N0038KNAPP INCNATIONAL CMOP OFFICE (36C770)$102,204FY2026
36C77025P0252ROTHWELL CONSTRUCTION LLCNATIONAL CMOP OFFICE (36C770)$6,750FY2025
36C77025N0063KNAPP INCNATIONAL CMOP OFFICE (36C770)$145,752FY2025
36C77024D0012KNAPP INCNATIONAL CMOP OFFICE (36C770)$0FY2024
36C77024N0077KNAPP INCNATIONAL CMOP OFFICE (36C770)$60,436FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77024P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.