Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID VA26016P1213· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q522 · MEDICAL- RADIOLOGY· FY2016· $156,291 net obligations· UEI PCZ3K5M1MW98· WA

Description

IGF::OT::IGF MOBILE MRI

First action · last action
2016-07-29 · 2018-07-27
Transactions
5
First transaction's obligation
$110,157
Base + all options value (sum of deltas)
$156,291
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

Modification chain · 5 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.

$225,655$0Base award · 2016-07-29 · this action $110,157 · running total $110,157Modification P00001 · 2016-09-20 · this action $55,078 · running total $165,235Modification P00002 · 2016-10-27 · this action $55,078 · running total $220,314Modification P00003 · 2018-05-03 · this action $5,342 · running total $225,655Modification P00004 · 2018-07-27 · this action -$69,364 · running total $156,291
  • Base2016-07-29+$110,157= $110,157
  • Mod P000012016-09-20+$55,078= $165,235
  • Mod P000022016-10-27+$55,078= $220,314
  • Mod P000032018-05-03+$5,342= $225,655
  • Mod P000042018-07-27-$69,364= $156,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$110,157$110,157IGF::OT::IGF MOBILE MRI
Mod P00001· EXERCISE AN OPTION2016-09-20+$55,078$165,235IGF::OT::IGF MOBILE MRI
Mod P00002· EXERCISE AN OPTION2016-10-27+$55,078$220,314IGF::OT::IGF MOBILE MRI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-03+$5,342$225,655IGF::OT::IGF MOBILE MRI
Mod P00004· FUNDING ONLY ACTION2018-07-27−$69,364$156,291IGF::OT::IGF MOBILE MRI

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
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
VA25715F2569257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,377FY2015

Other recipients under Q522 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026F0393GHOST RX INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$465,312FY2026
36C26026P0684VETMED GROUP LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$485,000FY2026
36C26026N0289PRIME PHYSICIANS TRI PROVIDERS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$1,270,269FY2026
36C26026C0002OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20 (36C260)$215,467FY2026
36C26026N0034OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20 (36C260)$1,347,161FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1213_3600_-NONE-_-NONE- · retrieved 2026-09-26.