Award recordCONTRACT

PREFERENCE EMPLOYMENT SOLUTIONS INC

PIID VA26312P0254· VHA· 437-FARGO VA MEDICAL CENTER· R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING· FY2012· $120,247 net obligations· UEI GE66S8GRDEC5· ND

Description

TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS

First action · last action
2011-11-07 · 2012-10-30
Transactions
5
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$120,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$120,247$0Base award · 2011-11-07 · this action $32,000 · running total $32,000Modification 2 · 2012-02-15 · this action $24,030 · running total $56,030Modification P00002 · 2012-07-20 · this action $43,720 · running total $99,750Modification P00003 · 2012-08-07 · this action $15,500 · running total $115,250Modification P00004 · 2012-10-30 · this action $4,997 · running total $120,247
  • Base2011-11-07+$32,000= $32,000
  • Mod 22012-02-15+$24,030= $56,030
  • Mod P000022012-07-20+$43,720= $99,750
  • Mod P000032012-08-07+$15,500= $115,250
  • Mod P000042012-10-30+$4,997= $120,247
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-07+$32,000$32,000TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS
Mod 2· FUNDING ONLY ACTION2012-02-15+$24,030$56,030TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS
Mod P00002· FUNDING ONLY ACTION2012-07-20+$43,720$99,750TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS
Mod P00003· FUNDING ONLY ACTION2012-08-07+$15,500$115,250TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS
Mod P00004· CLOSE OUT2012-10-30+$4,997$120,247TEMP EMPLOYEES TO ASSIST IN FEE SCHEDULITN AND TIMELINESS

Related awards · 8

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P0248SFN GROUP, INC.437-FARGO VA MEDICAL CENTER$150,869FY2012
V437C00097SFN GROUP, INC.437-FARGO VA MEDICAL CENTER$7,703FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.