Award recordCONTRACT

TDY MEDICAL STAFFING INC

PIID VA24414F3273· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES· FY2014· $100,905 net obligations· UEI GWQJLM9GQJT6· PA

Description

IGF::OT::IGF BIOMED TECHNICIANS

First action · last action
2014-09-26 · 2018-10-17
Transactions
3
First transaction's obligation
$100,959
Base + all options value (sum of deltas)
$100,905
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0110X
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.

$100,959$0Base award · 2014-09-26 · this action $100,959 · running total $100,959Modification P00001 · 2015-03-31 · this action $0 · running total $100,959Modification P00003 · 2018-10-17 · this action -$53 · running total $100,905
  • Base2014-09-26+$100,959= $100,959
  • Mod P000012015-03-31+$0= $100,959
  • Mod P000032018-10-17-$53= $100,905
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$100,959$100,959IGF::OT::IGF BIOMED TECHNICIANS
Mod P00001· CHANGE ORDER2015-03-31+$0$100,959IGF::OT::IGF BIOMED TECHNICIANS
Mod P00003· FUNDING ONLY ACTION2018-10-17−$53$100,905IGF::OT::IGF BIOMED TECHNICIANS

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 GWQJLM9GQJT6)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0459NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$725,562FY2026
36C26325N0579NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$713,106FY2025
36C25625N0008256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY$1,058,400FY2025
36C26324N0589NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$634,579FY2024
36C25624N0005256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY$1,068,604FY2024
36C26323N0885NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES$632,756FY2023

Other recipients under J085 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24425P0536CINTAS CORPORATION NO. 2244-NETWORK CONTRACT OFFICE 4 (36C244)$2,351FY2025
36C24422P0326HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$89,939FY2022
36C24419P0962CINTAS CORPORATION NO. 2244-NETWORK CONTRACT OFFICE 4 (36C244)$244,129FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3273_3600_GS07F0110X_4732 · retrieved 2026-09-26.