Award recordCONTRACT

STL OFFICE SOLUTIONS, INC.

PIID V626C01092· VHA· 626-NASHVILLE· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2010· $89,305 net obligations· UEI KYL5R6FEGEK1· IL

Description

TEMPORARY EMPLOYEES FOR BUSINESS OFFICE TO SCAN RECORDS. REMOVE EXCESS FUNDS AS ALL INVOICES SUBMITTED AND PAID IN FULL.

Base award description: TEMPORARY EMPLOYEES FOR BUSINESS OFFICE TO SCAN RECORDS.

First action · last action
2010-06-22 · 2011-04-05
Transactions
2
First transaction's obligation
$148,705
Base + all options value (sum of deltas)
$89,305
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
21
SDVOSB flag on record
No
Parent IDV
GS07F0585T
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.

$148,705$0Base award · 2010-06-22 · this action $148,705 · running total $148,705Modification 1 · 2011-04-05 · this action -$59,401 · running total $89,305
  • Base2010-06-22+$148,705= $148,705
  • Mod 12011-04-05-$59,401= $89,305
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-22+$148,705$148,705TEMPORARY EMPLOYEES FOR BUSINESS OFFICE TO SCAN RECORDS.
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-05−$59,401$89,305TEMPORARY EMPLOYEES FOR BUSINESS OFFICE TO SCAN RECORDS. REMOVE EXCESS FUNDS AS ALL INVOICES SUBMITTED AND PA…

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 KYL5R6FEGEK1)

AwardOffice · PSC / listingNet obligationsFY
VA24913F1160621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER$51,671FY2013
VA24913F3098621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER$31,930FY2013
VA621C20082621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER$123,442FY2012
V6181C0234618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$25,661FY2011
V621C10398621-MOUNTAIN HOME · R499 · OTHER PROFESSIONAL SERVICES$99,476FY2011
V621C10139621-MOUNTAIN HOME · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$12,673FY2011

Other recipients under R699 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0973PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$1,050FY2016
VA24916J0475PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$2,100FY2016
VA24915F2190ADINO, INC.626-NASHVILLE$33,829FY2015
VA24915F2170ADINO, INC.626-NASHVILLE$2,214FY2015
VA24914P3075TENNESSEE BUREAU OF INVESTIGATION626-NASHVILLE$4,480FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C01092_3600_GS07F0585T_4730 · retrieved 2026-09-26.