Award recordCONTRACT

RELIABLE STAFFING SERVICES INC

PIID VA26216F4331· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $0 net obligations· UEI PCZ3K5M1MW98· WA

Description

IGF::OT::IGF MOBILE CT UNIT

First action · last action
2016-07-01 · 2016-10-18
Transactions
2
First transaction's obligation
$162,000
Base + all options value (sum of deltas)
$0
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
GS30F034BA
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

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.

$162,000$0Base award · 2016-07-01 · this action $162,000 · running total $162,000Modification P00001 · 2016-10-18 · this action -$162,000 · running total $0
  • Base2016-07-01+$162,000= $162,000
  • Mod P000012016-10-18-$162,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$162,000$162,000IGF::OT::IGF MOBILE CT UNIT
Mod P00001· TERMINATE FOR CAUSE2016-10-18−$162,000$0IGF::OT::IGF MOBILE CT UNIT

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
VA26016P1213260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY$156,291FY2016
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 W065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0921FORTEC MEDICAL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$637,208FY2026
36C26226N0831LASERENT INC262-NETWORK CONTRACT OFFICE 22 (36C262)$143,205FY2026
36C26226N0719MEDTRONIC USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$300,012FY2026
36C26226N0660RADIATION DETECTION COMPANY262-NETWORK CONTRACT OFFICE 22 (36C262)$15,146FY2026
36C26226F0266SCRIPTPRO USA INC262-NETWORK CONTRACT OFFICE 22 (36C262)$67,234FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F4331_3600_GS30F034BA_4732 · retrieved 2026-09-26.