Award recordCONTRACT

TECHNICAL RESOURCES MANAGEMENT

PIID V6181C0259· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING· FY2011· $13,453 net obligations· UEI C18NW4DLLS49· TN

Description

VISN 23 TEMP - HOT SPRINGS, SD 618-1C0259 CLOSE OUT

Base award description: VISN 23 TEMP - HOT SPRINGS, SD

First action · last action
2011-08-12 · 2014-03-17
Transactions
2
First transaction's obligation
$5,520
Base + all options value (sum of deltas)
$13,453
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0804N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$13,453$0Base award · 2011-08-12 · this action $5,520 · running total $5,520Modification P00001 · 2014-03-17 · this action $7,933 · running total $13,453
  • Base2011-08-12+$5,520= $5,520
  • Mod P000012014-03-17+$7,933= $13,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-12+$5,520$5,520VISN 23 TEMP - HOT SPRINGS, SD
Mod P00001· CLOSE OUT2014-03-17+$7,933$13,453VISN 23 TEMP - HOT SPRINGS, SD 618-1C0259 CLOSE OUT

Related awards · 9

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 C18NW4DLLS49)

AwardOffice · PSC / listingNet obligationsFY
VA26312J1224568-VA BLACK HILLS HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$6,139FY2012
VA663C00564260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$36,026FY2010
VA463C05105260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$571,059FY2010
V590C90231590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP$9,895FY2009
V626U81493626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES$100FY2008
V590C80246246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES$34,218FY2008

Other recipients under R608 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V6181C0258INFOTECH INNOVATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$2,506FY2011
V6181C0260CAREER MANAGEMENT ASSOCIATES OF IOWA, LLC618-MINNEAPOLIS VA MEDICAL CENTER$0FY2011
V6181C0234STL OFFICE SOLUTIONS, INC.618-MINNEAPOLIS VA MEDICAL CENTER$25,661FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0259_3600_GS07F0804N_4730 · retrieved 2026-09-26.