Award recordCONTRACT

MIDTOWN PERSONNEL INC.

PIID VA26114F0175· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2014· $1,258,961 net obligations· UEI GVDLKJJCLMC4· DC

Description

IGF::CT::IGF BIOSURVEILLANCE INCIDENT TEAM

First action · last action
2013-10-01 · 2014-12-17
Transactions
2
First transaction's obligation
$1,259,597
Base + all options value (sum of deltas)
$1,258,961
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS10F0438Y
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING 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.

$1,259,597$0Base award · 2013-10-01 · this action $1,259,597 · running total $1,259,597Modification P00001 · 2014-12-17 · this action -$636 · running total $1,258,961
  • Base2013-10-01+$1,259,597= $1,259,597
  • Mod P000012014-12-17-$636= $1,258,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$1,259,597$1,259,597IGF::CT::IGF BIOSURVEILLANCE INCIDENT TEAM
Mod P00001· CLOSE OUT2014-12-17−$636$1,258,961IGF::CT::IGF BIOSURVEILLANCE INCIDENT TEAM

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 GVDLKJJCLMC4)

AwardOffice · PSC / listingNet obligationsFY
VA26116F2865261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$272,966FY2017
VA26116F2813261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$102,216FY2016
VA26116F2290261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$348,111FY2016
VA26115F2933261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$743,112FY2016
VA26115F2992261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER$109,052FY2015
VA26115F3377261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER$1,974,569FY2015

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

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-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_VA26114F0175_3600_GS10F0438Y_4732 · retrieved 2026-09-26.