Award recordCONTRACT

TECHNICAL PERSONNEL SERVICES INC

PIID VA26014F0162· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL· FY2014· $15,219 net obligations· UEI UN1RN6DE1884· MI

Description

IGF::OT::IGF TRANSCRIPTION&CLOSED CAPTIONS OF ARCHIVED NCRAR DVD'S

First action · last action
2014-04-04 · 2018-07-02
Transactions
4
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$27,861
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5410R
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.

$18,271$0Base award · 2014-04-04 · this action $6,000 · running total $6,000Modification P00001 · 2015-03-25 · this action $6,090 · running total $12,090Modification P00002 · 2016-03-30 · this action $6,181 · running total $18,271Modification P00004 · 2018-07-02 · this action -$3,053 · running total $15,219
  • Base2014-04-04+$6,000= $6,000
  • Mod P000012015-03-25+$6,090= $12,090
  • Mod P000022016-03-30+$6,181= $18,271
  • Mod P000042018-07-02-$3,053= $15,219
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-04+$6,000$6,000IGF::OT::IGF TRANSCRIPTION&CLOSED CAPTIONS OF ARCHIVED NCRAR DVD'S
Mod P00001· EXERCISE AN OPTION2015-03-25+$6,090$12,090IGF::OT::IGF TRANSCRIPTION&CLOSED CAPTIONS OF ARCHIVED NCRAR DVD'S
Mod P00002· EXERCISE AN OPTION2016-03-30+$6,181$18,271IGF::OT::IGF TRANSCRIPTION&CLOSED CAPTIONS OF ARCHIVED NCRAR DVD'S
Mod P00004· CLOSE OUT2018-07-02−$3,053$15,219IGF::OT::IGF TRANSCRIPTION&CLOSED CAPTIONS OF ARCHIVED NCRAR DVD'S

Related awards · 7

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 UN1RN6DE1884)

AwardOffice · PSC / listingNet obligationsFY
36C77024P0130NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$202,504FY2024
36C77022F0056NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,824FY2022
V797D60750NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA77714F0411EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$106,902FY2014
VA77714F0012PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$226,847FY2014
VA77713F0396EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$104,755FY2013

Other recipients under T016 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012P0322MUZAK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$18,209FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F0162_3600_GS07F5410R_4730 · retrieved 2026-09-26.