Award recordCONTRACT

TDY MEDICAL STAFFING INC

PIID VA24815F1374· VHA· 248-NETWORK CONTRACT OFFICE 8· Q515 · MEDICAL- PATHOLOGY· FY2015· $578,288 net obligations· UEI GWQJLM9GQJT6· PA

Description

IGF::OT::IGF OTHER FUNCTION NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS CLOSEOUT TASK ORDER VA248-15-F-1374 AND PURCHASE ORDER 573-C52278

Base award description: IGF::OT::IGF NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS TWO MONTH EXTENSION, PERIOD OF PERFORMANCE FROM 3/15/15 THRU 5/14/15.

First action · last action
2015-03-13 · 2016-03-08
Transactions
7
First transaction's obligation
$130,957
Base + all options value (sum of deltas)
$578,288
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0110X
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 7 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.

$593,163$0Base award · 2015-03-13 · this action $130,957 · running total $130,957Modification P00001 · 2015-05-12 · this action $0 · running total $130,957Modification P00002 · 2015-06-08 · this action $198,213 · running total $329,169Modification P00003 · 2015-09-01 · this action $65,478 · running total $394,648Modification P00004 · 2015-09-17 · this action $520 · running total $395,168Modification P00005 · 2015-10-15 · this action $197,995 · running total $593,163Modification P00006 · 2016-03-08 · this action -$14,875 · running total $578,288
  • Base2015-03-13+$130,957= $130,957
  • Mod P000012015-05-12+$0= $130,957
  • Mod P000022015-06-08+$198,213= $329,169
  • Mod P000032015-09-01+$65,478= $394,648
  • Mod P000042015-09-17+$520= $395,168
  • Mod P000052015-10-15+$197,995= $593,163
  • Mod P000062016-03-08-$14,875= $578,288
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-13+$130,957$130,957IGF::OT::IGF NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS TWO MONTH EXTENSION, PERIOD OF PERFORMANCE FROM 3/15…
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-05-12+$0$130,957IGF::OT::IGF NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS MODIFICATION TO CHANGE POP. TWO MONTH TASK ORDER, PE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-08+$198,213$329,169IGF::OT::IGF NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS FOUR MONTH EXTENSION, PERIOD OF PERFORMANCE FROM 6/9…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-09-01+$65,478$394,648IGF::OT::IGF OTHER FUNCTION NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS 30-WORKDAYS EXTENSION, PERIOD OF PERF…
Mod P00004· OTHER ADMINISTRATIVE ACTION2015-09-17+$520$395,168IGF::OT::IGF OTHER FUNCTION NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS MODIFICATION, DEPARTMENT OF LABOR WAG…
Mod P00005· EXERCISE AN OPTION2015-10-15+$197,995$593,163IGF::OT::IGF OTHER FUNCTION NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS MODIFICATION TO EXTEND SERVICES THRU…
Mod P00006· CLOSE OUT2016-03-08−$14,875$578,288IGF::OT::IGF OTHER FUNCTION NF/SG TWELVE (12) MEDICAL SUPPLY TECHNICIANS CLOSEOUT TASK ORDER VA248-15-F-1374 A…

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 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 Q515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F0026SIEMENS HEALTHCARE DIAGNOSTICS INC.248-NETWORK CONTRACT OFFICE 8$653,502FY2015
VA24814P4037UNIVERSITY OF FLORIDA248-NETWORK CONTRACT OFFICE 8$1,487FY2014
VA24814F0026BECKMAN COULTER, INC.248-NETWORK CONTRACT OFFICE 8$265,155FY2014
VA24813F3642HEALTHCARE CONNECTIONS, INC248-NETWORK CONTRACT OFFICE 8$691,600FY2013
VA24813P5924VENTANA MEDICAL SYSTEMS, INC248-NETWORK CONTRACT OFFICE 8$75,000FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1374_3600_GS07F0110X_4732 · retrieved 2026-09-26.