Award recordCONTRACT

DIVERSE STAFFING SERVICES INC

PIID VA25913F1762· VHA· 259-NETWORK CONTRACT OFFICE 19· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2013· $33,589 net obligations· UEI LZ69LR6SLQJ9· IN

Description

IGF::OT::IGF BIOMEDICAL ENGINEERING LOCUM TENEM DENVER VAMC

First action · last action
2013-04-15 · 2014-04-03
Transactions
2
First transaction's obligation
$35,798
Base + all options value (sum of deltas)
$33,589
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0029X
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.

$35,798$0Base award · 2013-04-15 · this action $35,798 · running total $35,798Modification P00001 · 2014-04-03 · this action -$2,209 · running total $33,589
  • Base2013-04-15+$35,798= $35,798
  • Mod P000012014-04-03-$2,209= $33,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-15+$35,798$35,798IGF::OT::IGF BIOMEDICAL ENGINEERING LOCUM TENEM DENVER VAMC
Mod P00001· CLOSE OUT2014-04-03−$2,209$33,589IGF::OT::IGF BIOMEDICAL ENGINEERING LOCUM TENEM DENVER 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 LZ69LR6SLQJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24915F1977626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA24915F14642626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE$31,771FY2015
VA24414F3170642-PHILADELPHIA · R699 · SUPPORT- ADMINISTRATIVE: OTHER$241,696FY2014
VA797T14F0108DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$70,891FY2014
VA24414F2873244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$245,127FY2014
VA24914F0492626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE$52,518FY2014

Other recipients under R425 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915F4974VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$154,091FY2015
VA25915F4977VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$963,549FY2015
VA25915F5115VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$231,825FY2015
VA25915F4918VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$453,080FY2015
VA25915F4757VALI COOPER INTERNATIONAL LLC259-NETWORK CONTRACT OFFICE 19$534,204FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913F1762_3600_GS07F0029X_4730 · retrieved 2026-09-26.