Award recordCONTRACT

MILITARY EMPLOYMENT SERVICES GROUP, LLC

PIID VA24812P2927· VHA· 248-NETWORK CONTRACT OFFICE 8· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $20,439 net obligations· UEI PYEDW6EF3PA1· FL

Description

CRITICAL FUNCTION IGF::OT::IGF SPS PREP MST

Base award description: SPS PREP MST

First action · last action
2012-04-02 · 2014-04-22
Transactions
2
First transaction's obligation
$22,609
Base + all options value (sum of deltas)
$20,439
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$22,609$0Base award · 2012-04-02 · this action $22,609 · running total $22,609Modification P00001 · 2014-04-22 · this action -$2,170 · running total $20,439
  • Base2012-04-02+$22,609= $22,609
  • Mod P000012014-04-22-$2,170= $20,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-02+$22,609$22,609SPS PREP MST
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-22−$2,170$20,439CRITICAL FUNCTION IGF::OT::IGF SPS PREP MST

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 PYEDW6EF3PA1)

AwardOffice · PSC / listingNet obligationsFY
VA24812P3383248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER$20,187FY2012
VA248P1250248-NETWORK CONTRACT OFFICE 8 · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$714,615FY2010
VA248P0506673-TAMPA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$277,983FY2008
VA248P0496673-TAMPA · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$39,648FY2008

Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F5514FRANKLIN YOUNG INTERNATIONAL, INCORPORATED248-NETWORK CONTRACT OFFICE 8$5,537FY2015
VA24815P1792AMERICAN COLLEGE OF RADIOLOGY248-NETWORK CONTRACT OFFICE 8$7,300FY2015
VA24815F2165ARCHIVE CORPORATION248-NETWORK CONTRACT OFFICE 8$48,207FY2015
VA24815F0099BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$5,995FY2015
VA24814F5046TCOOMBS & ASSOCIATES LLC248-NETWORK CONTRACT OFFICE 8$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P2927_3600_-NONE-_-NONE- · retrieved 2026-09-26.