Award recordCONTRACT

SFN GROUP, INC.

PIID VA437C10317· VHA· 437-FARGO VA MEDICAL CENTER· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $47,693 net obligations· UEI ZN5CNG4C1L36· FL

Description

REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,

First action · last action
2011-02-14 · 2011-10-27
Transactions
10
First transaction's obligation
$31,620
Base + all options value (sum of deltas)
$47,693
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 · 10 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.

$55,726$0Base award · 2011-02-14 · this action $31,620 · running total $31,620Modification 1 · 2011-05-25 · this action $874 · running total $32,494Modification 2 · 2011-06-02 · this action $1,612 · running total $34,106Modification 3 · 2011-06-24 · this action $1,620 · running total $35,726Modification 4 · 2011-07-08 · this action $20,000 · running total $55,726Modification 5 · 2011-09-02 · this action -$11,000 · running total $44,726Modification 9 · 2011-09-11 · this action $1,599 · running total $46,325Modification 6 · 2011-09-13 · this action $78 · running total $46,403Modification 7 · 2011-09-23 · this action $484 · running total $46,887Modification 8 · 2011-10-27 · this action $806 · running total $47,693
  • Base2011-02-14+$31,620= $31,620
  • Mod 12011-05-25+$874= $32,494
  • Mod 22011-06-02+$1,612= $34,106
  • Mod 32011-06-24+$1,620= $35,726
  • Mod 42011-07-08+$20,000= $55,726
  • Mod 52011-09-02-$11,000= $44,726
  • Mod 92011-09-11+$1,599= $46,325
  • Mod 62011-09-13+$78= $46,403
  • Mod 72011-09-23+$484= $46,887
  • Mod 82011-10-27+$806= $47,693
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-14+$31,620$31,620REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 1· FUNDING ONLY ACTION2011-05-25+$874$32,494REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 2· FUNDING ONLY ACTION2011-06-02+$1,612$34,106REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 3· FUNDING ONLY ACTION2011-06-24+$1,620$35,726REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 4· FUNDING ONLY ACTION2011-07-08+$20,000$55,726REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 5· FUNDING ONLY ACTION2011-09-02−$11,000$44,726REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 9· FUNDING ONLY ACTION2011-09-11+$1,599$46,325REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 6· FUNDING ONLY ACTION2011-09-13+$78$46,403REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 7· FUNDING ONLY ACTION2011-09-23+$484$46,887REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,
Mod 8· FUNDING ONLY ACTION2011-10-27+$806$47,693REQUEST 3 MONTH FUNDING FOR TEMPPSA FOR PRIMARY CARE COVERAGE 2ND QTR,

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 ZN5CNG4C1L36)

AwardOffice · PSC / listingNet obligationsFY
VA26312P0730437-FARGO VA MEDICAL CENTER · Q401 · MEDICAL- NURSING$5,637FY2012
VA26312P0248437-FARGO VA MEDICAL CENTER · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING$150,869FY2012
VA437C10508437-FARGO VA MEDICAL CENTER · R699 · SUPPORT- ADMINISTRATIVE: OTHER$33,354FY2011
V437C10317437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$20,000FY2011
V437C10304437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$66,597FY2011
V437C10148437-FARGO VA MEDICAL CENTER · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$21,595FY2011

Other recipients under R699 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F0926KELLY SERVICES, INC.437-FARGO VA MEDICAL CENTER$13,934FY2013
VA26312F1074RECEIVIA, INC.437-FARGO VA MEDICAL CENTER$83,944FY2012
VA437C10611STEWART LIFF & ASSOCIATES, INC.437-FARGO VA MEDICAL CENTER$27,444FY2011
VA437C10598PREFERENCE EMPLOYMENT SOLUTIONS INC437-FARGO VA MEDICAL CENTER$4,364FY2011
VA437C10510PREFERENCE EMPLOYMENT SOLUTIONS INC437-FARGO VA MEDICAL CENTER$12,888FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10317_3600_-NONE-_-NONE- · retrieved 2026-09-26.