Award recordCONTRACT

PREFERENCE EMPLOYMENT SOLUTIONS INC

PIID VA437C10554· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· R703 · SUPPORT- MANAGEMENT: ACCOUNTING· FY2011· $47,652 net obligations· UEI GE66S8GRDEC5· ND

Description

TEMP AGENCY STAFF TO PROVIDE NEEDED BILLING AND ACCOUNTS RECEIVABLE

First action · last action
2011-08-30 · 2018-01-31
Transactions
4
First transaction's obligation
$28,798
Base + all options value (sum of deltas)
$47,652
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 · 4 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.

$47,652$0Base award · 2011-08-30 · this action $28,798 · running total $28,798Modification 1 · 2011-09-15 · this action $4,850 · running total $33,648Modification P00002 · 2012-10-30 · this action $3,299 · running total $36,947Modification P00003 · 2018-01-31 · this action $10,705 · running total $47,652
  • Base2011-08-30+$28,798= $28,798
  • Mod 12011-09-15+$4,850= $33,648
  • Mod P000022012-10-30+$3,299= $36,947
  • Mod P000032018-01-31+$10,705= $47,652
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$28,798$28,798TEMP AGENCY STAFF TO PROVIDE NEEDED BILLING AND ACCOUNTS RECEIVABLE
Mod 1· FUNDING ONLY ACTION2011-09-15+$4,850$33,648TEMP AGENCY STAFF TO PROVIDE NEEDED BILLING AND ACCOUNTS RECEIVABLE
Mod P00002· FUNDING ONLY ACTION2012-10-30+$3,299$36,947TEMP AGENCY STAFF TO PROVIDE NEEDED BILLING AND ACCOUNTS RECEIVABLE
Mod P00003· CLOSE OUT2018-01-31+$10,705$47,652TEMP AGENCY STAFF TO PROVIDE NEEDED BILLING AND ACCOUNTS RECEIVABLE

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437C10554_3600_-NONE-_-NONE- · retrieved 2026-09-26.