Award recordCONTRACT

FEDERAL STAFFING RESOURCES, LLC

PIID VA25713J1099· VHA· 257-NETWORK CONTRACT OFFICE 17· Q502 · MEDICAL- CARDIO-VASCULAR· FY2013· $0 net obligations· UEI GBAPKN8JAKC7· MD

Description

IGF::OT::IGF BACKUP PERFUSIONIST SERVICES IN SUPPORT OF SAN ANTONIO VAMC

First action · last action
2013-04-05 · 2014-04-05
Transactions
2
First transaction's obligation
$21,059
Base + all options value (sum of deltas)
$89,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7114A
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.

$21,059$0Base award · 2013-04-05 · this action $21,059 · running total $21,059Modification P00001 · 2014-04-05 · this action -$21,059 · running total $0
  • Base2013-04-05+$21,059= $21,059
  • Mod P000012014-04-05-$21,059= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-05+$21,059$21,059IGF::OT::IGF BACKUP PERFUSIONIST SERVICES IN SUPPORT OF SAN ANTONIO VAMC
Mod P00001· CLOSE OUT2014-04-05−$21,059$0IGF::OT::IGF BACKUP PERFUSIONIST SERVICES IN SUPPORT OF SAN ANTONIO VAMC

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 GBAPKN8JAKC7)

AwardOffice · PSC / listingNet obligationsFY
36C26019F0082260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$570,239FY2019
36C26018F0335260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$207,809FY2018
V797D70175NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26017F0877260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE$299,344FY2017
VA26317C0032NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY$128,185FY2017
VA24517F0042245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$180,965FY2017

Other recipients under Q502 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715C0105THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$499,768FY2015
VA25714C0140THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$1,499,997FY2014
VA25714D0063UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17$0FY2014
VA25714J1517UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER OF SAN ANTONIO257-NETWORK CONTRACT OFFICE 17$108,107FY2014
VA25713C0109THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER257-NETWORK CONTRACT OFFICE 17$2,440,784FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J1099_3600_V797P7114A_3600 · retrieved 2026-09-26.