Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID VA25715F1585· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $461,318 net obligations· UEI PCZ3K5M1MW98· WA

Description

2MONTH EXTENSION ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF

Base award description: ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF

First action · last action
2015-03-25 · 2016-08-01
Transactions
4
First transaction's obligation
$307,545
Base + all options value (sum of deltas)
$973,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS30F034BA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 4 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.

$461,318$0Base award · 2015-03-25 · this action $307,545 · running total $307,545Modification P00001 · 2016-04-06 · this action $51,258 · running total $358,803Modification P00002 · 2016-06-01 · this action $51,258 · running total $410,060Modification P00003 · 2016-08-01 · this action $51,258 · running total $461,318
  • Base2015-03-25+$307,545= $307,545
  • Mod P000012016-04-06+$51,258= $358,803
  • Mod P000022016-06-01+$51,258= $410,060
  • Mod P000032016-08-01+$51,258= $461,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-25+$307,545$307,545ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2016-04-06+$51,258$358,803ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF
Mod P00002· EXERCISE AN OPTION2016-06-01+$51,258$410,060ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF
Mod P00003· EXERCISE AN OPTION2016-08-01+$51,258$461,3182MONTH EXTENSION ANNUAL PREVENTIVE MAINTENANCE IGF::CT::IGF

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 PCZ3K5M1MW98)

AwardOffice · PSC / listingNet obligationsFY
36C24118F1157241-NETWORK CONTRACT OFFICE 01 (36C241) · Q999 · MEDICAL- OTHER$295,470FY2018
VA26016P1213260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY$156,291FY2016
VA26216F4331262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2016
VA25716P0732671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,815FY2016
VA69D16F140969D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$234,000FY2016
VA25716F0052671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,692FY2016

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F1585_3600_GS30F034BA_4732 · retrieved 2026-09-26.