Award recordCONTRACT

MIDTOWN PERSONNEL INC.

PIID V101C15027· VA Staff Offices· 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES· R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES· FY2011· $82,302 net obligations· UEI GVDLKJJCLMC4· DC

Description

CR FUNDING

Base award description: TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT

First action · last action
2010-11-01 · 2011-04-18
Transactions
7
First transaction's obligation
$17,750
Base + all options value (sum of deltas)
$82,302
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0539N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 7 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.

$82,302$0Base award · 2010-11-01 · this action $17,750 · running total $17,750Modification 2 · 2010-12-06 · this action $4,128 · running total $21,878Modification 3 · 2010-12-27 · this action $21,053 · running total $42,931Modification 4 · 2011-03-07 · this action $4,128 · running total $47,059Modification 5 · 2011-03-21 · this action $2,064 · running total $49,123Modification 6 · 2011-04-05 · this action $568 · running total $49,691Modification 7 · 2011-04-18 · this action $32,611 · running total $82,302
  • Base2010-11-01+$17,750= $17,750
  • Mod 22010-12-06+$4,128= $21,878
  • Mod 32010-12-27+$21,053= $42,931
  • Mod 42011-03-07+$4,128= $47,059
  • Mod 52011-03-21+$2,064= $49,123
  • Mod 62011-04-05+$568= $49,691
  • Mod 72011-04-18+$32,611= $82,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$17,750$17,750TAS::36 0152::TAS PROFESSIONAL, ADMIN, AND MGT
Mod 2· FUNDING ONLY ACTION2010-12-06+$4,128$21,878CR FUNDING
Mod 3· FUNDING ONLY ACTION2010-12-27+$21,053$42,931CR FUNDING
Mod 4· FUNDING ONLY ACTION2011-03-07+$4,128$47,059CR FUNDING
Mod 5· FUNDING ONLY ACTION2011-03-21+$2,064$49,123CR FUNDING
Mod 6· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2011-04-05+$568$49,691CONTRACT EXTENSION; CR FUNDING
Mod 7· FUNDING ONLY ACTION2011-04-18+$32,611$82,302CR FUNDING

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 GVDLKJJCLMC4)

AwardOffice · PSC / listingNet obligationsFY
VA26116F2865261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$272,966FY2017
VA26116F2813261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$102,216FY2016
VA26116F2290261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$348,111FY2016
VA26115F2933261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$743,112FY2016
VA26115F2992261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$109,052FY2015
VA26115F3377261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER$1,974,569FY2015

Other recipients under R408 from 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES (most recent first)

AwardRecipientOfficeNet obligationsFY
V101C15165ABBTECH PROFESSIONAL RESOURCES, INC.03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$3,400FY2011
V101C15037ABBTECH PROFESSIONAL RESOURCES, INC.03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$38,113FY2011
V101C15017PARKER TIDE LLC03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$31,059FY2011
V101C15012ABBTECH PROFESSIONAL RESOURCES, INC.03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$15,691FY2011
V101C15010ABBTECH PROFESSIONAL RESOURCES, INC.03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES$7,920FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C15027_3600_GS07F0539N_4730 · retrieved 2026-09-26.