Award recordCONTRACT

NEXPRO PERSONNEL SERVICES INC

PIID V618C90397· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2009· $44,019 net obligations· UEI L3WCUGN6DJE8· MN

Description

CONTINUED TEMPORARY CLERICAL SUPPORT IN HOME AND COMMUNITY CARE

First action · last action
2008-10-01 · 2009-04-30
Transactions
3
First transaction's obligation
$22,341
Base + all options value (sum of deltas)
$44,019
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
0
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$44,019$0Base award · 2008-10-01 · this action $22,341 · running total $22,341Modification 3 · 2009-02-24 · this action $9,733 · running total $32,074Modification 4 · 2009-04-30 · this action $11,945 · running total $44,019
  • Base2008-10-01+$22,341= $22,341
  • Mod 32009-02-24+$9,733= $32,074
  • Mod 42009-04-30+$11,945= $44,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$22,341$22,341CONTINUED TEMPORARY CLERICAL SUPPORT IN HOME AND COMMUNITY CARE
Mod 3· EXERCISE AN OPTION2009-02-24+$9,733$32,074CONTINUED TEMPORARY CLERICAL SUPPORT IN HOME AND COMMUNITY CARE
Mod 4· EXERCISE AN OPTION2009-04-30+$11,945$44,019CONTINUED TEMPORARY CLERICAL SUPPORT IN HOME AND COMMUNITY CARE

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 L3WCUGN6DJE8)

AwardOffice · PSC / listingNet obligationsFY
VA26314C0066568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER$222,081FY2014
VA26314P0172618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER$14,191FY2014
VA26313P2171618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$117,389FY2014
VA240C13C0007SAO CENTRAL · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$101,442FY2013
VA26313P0070618-MINNEAPOLIS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$258,529FY2013
VA26312C0123618-MINNEAPOLIS VA MEDICAL CENTER · R799 · SUPPORT- MANAGEMENT: OTHER$250,000FY2012

Other recipients under R699 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1457TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$103,742FY2013
VA26312C0162TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$55,629FY2012
VA26312P0921TDY MEDICAL STAFFING INC618-MINNEAPOLIS VA MEDICAL CENTER$87,256FY2012
VA656C20064TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$401,026FY2012
V6182C9021TDY MEDICAL STAFFING INC618-MINNEAPOLIS VA MEDICAL CENTER$87,256FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618C90397_3600_-NONE-_-NONE- · retrieved 2026-09-26.