Award recordCONTRACT

TEMPS, INC.

PIID V671C90265· VHA· 671-SAN ANTONIO· Q401 · NURSING SERVICES· FY2009· $114,000 net obligations· UEI UGKXA1LJVSF5· MO

Description

VAAR IT CLAUSE

Base award description: GENERAL NURSING SERVICES

First action · last action
2008-10-01 · 2009-06-09
Transactions
2
First transaction's obligation
$114,000
Base + all options value (sum of deltas)
$358,500
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
V797P7051A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

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.

$114,000$0Base award · 2008-10-01 · this action $114,000 · running total $114,000Modification 1 · 2009-06-09 · this action $0 · running total $114,000
  • Base2008-10-01+$114,000= $114,000
  • Mod 12009-06-09+$0= $114,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$114,000$114,000GENERAL NURSING SERVICES
Mod 1· CHANGE ORDER2009-06-09+$0$114,000VAAR IT CLAUSE

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 UGKXA1LJVSF5)

AwardOffice · PSC / listingNet obligationsFY
VA255P2350255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$300,405FY2011
VA255657SC1625255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$130,000FY2011
VA255BP0245255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$0FY2011
VA554C10432259-NETWORK CONTRACT OFFICE 19 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$30,228FY2011
V603C10471603-LOUISVILLE · Q401 · NURSING SERVICES$0FY2011
VA554C10209259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$10,560FY2011

Other recipients under Q401 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25713J2158PHILIPS NORTH AMERICA LLC671-SAN ANTONIO$10,000FY2013
V671C20063INGENESIS INC671-SAN ANTONIO$49,500FY2012
V671C10038INGENESIS INC671-SAN ANTONIO$120,000FY2011
V671C10039MEDTRUST, L.L.C.671-SAN ANTONIO$127,960FY2011
V671C10040ANGEL STAFFING INCORPORATED671-SAN ANTONIO$105,029FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C90265_3600_V797P7051A_3600 · retrieved 2026-09-26.