Award recordCONTRACT

DIVERSE STAFFING SERVICES INC

PIID VA26313F1169· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT· FY2013· $68,089 net obligations· UEI LZ69LR6SLQJ9· IN

Description

IGF::CT::IGF CONTRACT SPECIALIST SERVICES 4/1/13-3-31/14 701C30017 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE CONTRACT.

Base award description: IGF::CT::IGF CONTRACT SPECIALIST SERVICES 4/1/13-3-31/14

First action · last action
2013-04-01 · 2015-07-27
Transactions
2
First transaction's obligation
$160,020
Base + all options value (sum of deltas)
$68,089
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
15
SDVOSB flag on record
No
Parent IDV
GS07F0029X
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.

$160,020$0Base award · 2013-04-01 · this action $160,020 · running total $160,020Modification P00002 · 2015-07-27 · this action -$91,931 · running total $68,089
  • Base2013-04-01+$160,020= $160,020
  • Mod P000022015-07-27-$91,931= $68,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$160,020$160,020IGF::CT::IGF CONTRACT SPECIALIST SERVICES 4/1/13-3-31/14
Mod P00002· FUNDING ONLY ACTION2015-07-27−$91,931$68,089IGF::CT::IGF CONTRACT SPECIALIST SERVICES 4/1/13-3-31/14 701C30017 DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETI…

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 LZ69LR6SLQJ9)

AwardOffice · PSC / listingNet obligationsFY
VA24915F1977626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2015
VA24915F14642626-NASHVILLE (00626) · Q201 · MEDICAL- GENERAL HEALTH CARE$31,771FY2015
VA24414F3170642-PHILADELPHIA · R699 · SUPPORT- ADMINISTRATIVE: OTHER$241,696FY2014
VA797T14F0108DEPT OF VETERANS AFFAIRS · R699 · SUPPORT- ADMINISTRATIVE: OTHER$70,891FY2014
VA24414F2873244-NETWORK CONTRACT OFFICE 4 (36C244) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$245,127FY2014
VA24914F0492626-NASHVILLE · Q201 · MEDICAL- GENERAL HEALTH CARE$52,518FY2014

Other recipients under R707 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
V6180C0075KELLY, LINDA M618-MINNEAPOLIS VA MEDICAL CENTER$153,443FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1169_3600_GS07F0029X_4730 · retrieved 2026-09-26.