Award recordCONTRACT

J M TEMPORARY SERVICES & AFFILIATES, INC.

PIID VA26112F2512· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2012· $64,035 net obligations· UEI CYK4RWMETVL3· CA

Description

IGF::OT::IGF PSA HOMELESS PROGRAM

Base award description: PSA HOMELESS PROGRAM

First action · last action
2012-07-24 · 2014-01-09
Transactions
2
First transaction's obligation
$68,224
Base + all options value (sum of deltas)
$64,035
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0386N
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.

$68,224$0Base award · 2012-07-24 · this action $68,224 · running total $68,224Modification P00001 · 2014-01-09 · this action -$4,189 · running total $64,035
  • Base2012-07-24+$68,224= $68,224
  • Mod P000012014-01-09-$4,189= $64,035
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-24+$68,224$68,224PSA HOMELESS PROGRAM
Mod P00001· CLOSE OUT2014-01-09−$4,189$64,035IGF::OT::IGF PSA HOMELESS PROGRAM

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 CYK4RWMETVL3)

AwardOffice · PSC / listingNet obligationsFY
36C26119F0034261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$416,494FY2019
VA26117F3058261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$79,197FY2018
VA26117F0025261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$17,712FY2017
VA26116F0928261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$25,429FY2016
VA26116F0416261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$36,764FY2016
VA26115F1026261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$46,267FY2015

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2512_3600_GS07F0386N_4730 · retrieved 2026-09-26.