Award recordCONTRACT

J M TEMPORARY SERVICES & AFFILIATES, INC.

PIID VA26113F2677· VHA· 261-NETWORK CONTRACT OFFICE 21· R799 · SUPPORT- MANAGEMENT: OTHER· FY2013· $92,522 net obligations· UEI CYK4RWMETVL3· CA

Description

IGF::OT::IGF TECHNICAL WRITER II SERVICES FOR VA PALO ALTO RESEARCH

Base award description: IGF::OT::IGF TECHNICAL WRITER II SERVICES FOR VA PALO ALTO RESEARCH

First action · last action
2013-08-29 · 2015-03-24
Transactions
2
First transaction's obligation
$99,840
Base + all options value (sum of deltas)
$92,522
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.

$99,840$0Base award · 2013-08-29 · this action $99,840 · running total $99,840Modification P00001 · 2015-03-24 · this action -$7,318 · running total $92,522
  • Base2013-08-29+$99,840= $99,840
  • Mod P000012015-03-24-$7,318= $92,522
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-29+$99,840$99,840IGF::OT::IGF TECHNICAL WRITER II SERVICES FOR VA PALO ALTO RESEARCH
Mod P00001· CLOSE OUT2015-03-24−$7,318$92,522IGF::OT::IGF TECHNICAL WRITER II SERVICES FOR VA PALO ALTO RESEARCH

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 R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0145MEDIA PLUMBING & HEATING INC261-NETWORK CONTRACT OFFICE 21$12,800FY2016
VA26115P3326CURIEL, MEGAN KEYES261-NETWORK CONTRACT OFFICE 21$45,000FY2016
VA26115J2507PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$48,000FY2015
VA26115A0007PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115C0080BACKER & WINFIELD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$112,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2677_3600_GS07F0386N_4730 · retrieved 2026-09-26.