Description
TEMP EMPLOYEES - FOOD SERVICE WORKER IGF::CT::IGF
First action · last action
2015-10-01 · 2017-04-19
Transactions
2
First transaction's obligation
$117,792
Base + all options value (sum of deltas)
$25,828
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F055CA
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.
- Base2015-10-01+$117,792= $117,792
- Mod P000012017-04-19-$91,964= $25,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$117,792 | $117,792 | TEMP EMPLOYEES - FOOD SERVICE WORKER IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | −$91,964 | $25,828 | TEMP EMPLOYEES - FOOD SERVICE WORKER IGF::CT::IGF |
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 GE66S8GRDEC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315F1023 | 568-VA BLK HILLS HLTH CARE (00568P) · R499 · SUPPORT- PROFESSIONAL: OTHER | $137,915 | FY2015 |
| VA26315J0731 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $12,911 | FY2015 |
| VA26315J0287 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $15,793 | FY2015 |
| VA26315J0176 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $35,377 | FY2015 |
| VA26315J0174 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $43,743 | FY2015 |
| VA26315J0108 | 568-VA BLK HILLS HLTH CARE (00568P) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $2,051 | FY2015 |
Other recipients under R499 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0023 | R & D CO., INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $7,541 | FY2018 |
| VA26317P0947 | DOXIMITY INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2017 |
| VA26317F0313 | CALLOWAY & ASSOCIATES, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $53,545 | FY2017 |
| VA26316F1102 | MANAGED RESOURCES INC | 568-VA BLK HILLS HLTH CARE (00568P) | $595,976 | FY2017 |
| VA26316C0107 | REGENTS OF UNIVERSITY OF MINNESOTA | 568-VA BLK HILLS HLTH CARE (00568P) | $35,769 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F1013_3600_GS02F055CA_4732 · retrieved 2026-09-26.