Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID VA26013P1462· VHA· 260-NETWORK CONTRACT OFFICE 20· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $78,913 net obligations· UEI PCZ3K5M1MW98· WA

Description

IGF::OT::IGF RADIATION SAFETY OFFICER - TEMP HIRE

First action · last action
2013-08-12 · 2014-07-02
Transactions
4
First transaction's obligation
$22,080
Base + all options value (sum of deltas)
$78,913
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$88,320$0Base award · 2013-08-12 · this action $22,080 · running total $22,080Modification P00001 · 2013-11-05 · this action $66,240 · running total $88,320Modification P00002 · 2014-03-18 · this action $0 · running total $88,320Modification P00003 · 2014-07-02 · this action -$9,407 · running total $78,913
  • Base2013-08-12+$22,080= $22,080
  • Mod P000012013-11-05+$66,240= $88,320
  • Mod P000022014-03-18+$0= $88,320
  • Mod P000032014-07-02-$9,407= $78,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-12+$22,080$22,080IGF::OT::IGF RADIATION SAFETY OFFICER - TEMP HIRE
Mod P00001· CHANGE ORDER2013-11-05+$66,240$88,320IGF::OT::IGF RADIATION SAFETY OFFICER - TEMP HIRE
Mod P00002· OTHER ADMINISTRATIVE ACTION2014-03-18+$0$88,320IGF::OT::IGF RADIATION SAFETY OFFICER - TEMP HIRE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-02−$9,407$78,913IGF::OT::IGF RADIATION SAFETY OFFICER - TEMP HIRE

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 R499 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4348PRESS GANEY ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$4,428FY2015
VA26015P3368HEALTHCARE ENGINEERING CONSULTANTS, INC.260-NETWORK CONTRACT OFFICE 20$12,750FY2015
VA26015J3572PREMIER MANAGEMENT CORP260-NETWORK CONTRACT OFFICE 20$126,901FY2015
VA26015F1411EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$4,752FY2015
VA26015F1727EAP CONSULTANTS, LLC260-NETWORK CONTRACT OFFICE 20$16,320FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1462_3600_-NONE-_-NONE- · retrieved 2026-09-26.