Award recordCONTRACT

PREFERENCE EMPLOYMENT SOLUTIONS INC

PIID VA26312J1424· VHA· 437-FARGO VA MEDICAL CENTER (00437)· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2012· $22,504 net obligations· UEI GE66S8GRDEC5· ND

Description

IGF::OT::IGF TEMP EMPLOYEE SERVICES

Base award description: TEMP EMPLOYEE SERVICES - IGF::CT::IGF

First action · last action
2012-06-26 · 2017-09-08
Transactions
3
First transaction's obligation
$9,478
Base + all options value (sum of deltas)
$22,504
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA26312A0088
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 3 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.

$22,504$0Base award · 2012-06-26 · this action $9,478 · running total $9,478Modification P00001 · 2012-09-26 · this action $6,404 · running total $15,882Modification P00002 · 2017-09-08 · this action $6,622 · running total $22,504
  • Base2012-06-26+$9,478= $9,478
  • Mod P000012012-09-26+$6,404= $15,882
  • Mod P000022017-09-08+$6,622= $22,504
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-26+$9,478$9,478TEMP EMPLOYEE SERVICES - IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2012-09-26+$6,404$15,882TEMP EMPLOYEE SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-08+$6,622$22,504IGF::OT::IGF TEMP EMPLOYEE SERVICES

Related awards · 7

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 GE66S8GRDEC5)

AwardOffice · PSC / listingNet obligationsFY
VA26315F1013568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER$25,828FY2016
VA26315F1023568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER$137,915FY2015
VA26315J0731568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$12,911FY2015
VA26315J0287568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$15,793FY2015
VA26315J0176568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$35,377FY2015
VA26315J0174568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$43,743FY2015

Other recipients under R607 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F0723CALLOWAY & ASSOCIATES, INC437-FARGO VA MEDICAL CENTER (00437)$68,895FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312J1424_3600_VA26312A0088_3600 · retrieved 2026-09-26.