Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID VA26014P0187· VHA· 260-NETWORK CONTRACT OFFICE 20· Q522 · MEDICAL- RADIOLOGY· FY2014· $425,997 net obligations· UEI PCZ3K5M1MW98· WA

Description

IGF::OT::IGF MOBILE MRI UNIT AND RADIOLOGICAL TECHNICIAN

First action · last action
2013-11-26 · 2014-11-14
Transactions
3
First transaction's obligation
$240,975
Base + all options value (sum of deltas)
$425,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 3 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.

$530,145$0Base award · 2013-11-26 · this action $240,975 · running total $240,975Modification P00001 · 2014-03-28 · this action $289,170 · running total $530,145Modification P00002 · 2014-11-14 · this action -$104,148 · running total $425,997
  • Base2013-11-26+$240,975= $240,975
  • Mod P000012014-03-28+$289,170= $530,145
  • Mod P000022014-11-14-$104,148= $425,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-26+$240,975$240,975IGF::OT::IGF MOBILE MRI UNIT AND RADIOLOGICAL TECHNICIAN
Mod P00001· EXERCISE AN OPTION2014-03-28+$289,170$530,145IGF::OT::IGF MOBILE MRI UNIT AND RADIOLOGICAL TECHNICIAN
Mod P00002· CLOSE OUT2014-11-14−$104,148$425,997IGF::OT::IGF MOBILE MRI UNIT AND RADIOLOGICAL TECHNICIAN

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 Q522 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J4229MRI PHYSICS CONSULTING, LLC260-NETWORK CONTRACT OFFICE 20$19,848FY2016
VA26015J1857COHEN, DEBORAH260-NETWORK CONTRACT OFFICE 20$87,030FY2015
VA26014J3347MRI PHYSICS CONSULTING, LLC260-NETWORK CONTRACT OFFICE 20$16,223FY2015
VA26014J4342US RADIOLOGY260-NETWORK CONTRACT OFFICE 20$126,292FY2015
VA26014J3370US RADIOLOGY260-NETWORK CONTRACT OFFICE 20$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.