Award recordCONTRACT

PROCEL TEMPORARY SERVICES, INC.

PIID VA26116J3219· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Q201 · MEDICAL- GENERAL HEALTH CARE· FY2017· $72,249 net obligations· UEI ZMWZMNDMULR7· CA

Description

IGF::OT::IGF SOCIAL WORKER MODIFICATION TO DEOBLIGATE EXCESS FUNDS

Base award description: IGF::OT::IGF SOCIAL WORKER

First action · last action
2016-10-01 · 2019-01-31
Transactions
2
First transaction's obligation
$132,177
Base + all options value (sum of deltas)
$72,249
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26116A0014
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.

$132,177$0Base award · 2016-10-01 · this action $132,177 · running total $132,177Modification P00002 · 2019-01-31 · this action -$59,927 · running total $72,249
  • Base2016-10-01+$132,177= $132,177
  • Mod P000022019-01-31-$59,927= $72,249
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$132,177$132,177IGF::OT::IGF SOCIAL WORKER
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-31−$59,927$72,249IGF::OT::IGF SOCIAL WORKER MODIFICATION TO DEOBLIGATE EXCESS FUNDS

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 ZMWZMNDMULR7)

AwardOffice · PSC / listingNet obligationsFY
36C26119N0211261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE$149,967FY2019
36C26119N0213261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE$53,669FY2019
36C26119N0028261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$39,474FY2019
36C26119N0030261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER$44,568FY2019
36C26118N0662261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE$35,292FY2018
36C26118N0395261-NETWORK CONTRACT OFFICE 21 (36C261) · Q201 · MEDICAL- GENERAL HEALTH CARE$51,719FY2018

Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0567KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$686,796FY2026
36C26126N0496NORTH AMERICAN UNITED HEALTHCARE SERVICES JV LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$160,937FY2026
36C26126N0404NA PU'UWAI261-NETWORK CONTRACT OFFICE 21 (36C261)$117,097FY2026
36C26126N0336KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$729,709FY2026
36C26126D0020KOLPACOFF STEPHEN MD261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J3219_3600_VA26116A0014_3600 · retrieved 2026-09-26.