Award recordCONTRACT

FEDERAL STAFFING RESOURCES, LLC

PIID VA512C10070· VHA· 512-BALTIMORE· Q401 · MEDICAL- NURSING· FY2011· $1,048,997 net obligations· UEI GBAPKN8JAKC7· MD

Description

NURSING SUPPORT SERVICES (BRIDGE)

First action · last action
2010-10-01 · 2012-07-13
Transactions
13
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$1,050,113
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7114A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 13 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.

$1,050,530$0Base award · 2010-10-01 · this action $25,000 · running total $25,000Modification 1 · 2011-01-01 · this action $50,000 · running total $75,000Modification 2 · 2011-03-03 · this action $150,000 · running total $225,000Modification 3 · 2011-05-19 · this action $235,000 · running total $460,000Modification 4 · 2011-06-01 · this action $0 · running total $460,000Modification 5 · 2011-07-01 · this action $0 · running total $460,000Modification 6 · 2011-08-09 · this action $99,999 · running total $559,999Modification 7 · 2011-09-07 · this action $98,883 · running total $658,882Modification 10 · 2011-09-08 · this action $98,883 · running total $757,765Modification 8 · 2011-09-08 · this action $98,883 · running total $856,647Modification 9 · 2011-09-08 · this action $98,883 · running total $955,530Modification P0011 · 2012-03-07 · this action $95,000 · running total $1,050,530Modification P0012 · 2012-07-13 · this action -$1,533 · running total $1,048,997
  • Base2010-10-01+$25,000= $25,000
  • Mod 12011-01-01+$50,000= $75,000
  • Mod 22011-03-03+$150,000= $225,000
  • Mod 32011-05-19+$235,000= $460,000
  • Mod 42011-06-01+$0= $460,000
  • Mod 52011-07-01+$0= $460,000
  • Mod 62011-08-09+$99,999= $559,999
  • Mod 72011-09-07+$98,883= $658,882
  • Mod 102011-09-08+$98,883= $757,765
  • Mod 82011-09-08+$98,883= $856,647
  • Mod 92011-09-08+$98,883= $955,530
  • Mod P00112012-03-07+$95,000= $1,050,530
  • Mod P00122012-07-13-$1,533= $1,048,997
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$25,000$25,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 1· EXERCISE AN OPTION2011-01-01+$50,000$75,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 2· CHANGE ORDER2011-03-03+$150,000$225,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 3· CHANGE ORDER2011-05-19+$235,000$460,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 4· CHANGE ORDER2011-06-01+$0$460,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 5· CHANGE ORDER2011-07-01+$0$460,000NURSING SUPPORT SERVICES (BRIDGE)
Mod 6· CHANGE ORDER2011-08-09+$99,999$559,999NURSING SUPPORT SERVICES (BRIDGE)
Mod 7· CHANGE ORDER2011-09-07+$98,883$658,882NURSING SUPPORT SERVICES (BRIDGE)
Mod 10· CHANGE ORDER2011-09-08+$98,883$757,765NURSING SUPPORT SERVICES (BRIDGE)
Mod 8· CHANGE ORDER2011-09-08+$98,883$856,647NURSING SUPPORT SERVICES (BRIDGE)
Mod 9· CHANGE ORDER2011-09-08+$98,883$955,530NURSING SUPPORT SERVICES (BRIDGE)
Mod P0011· CHANGE ORDER2012-03-07+$95,000$1,050,530NURSING SUPPORT SERVICES (BRIDGE)
Mod P0012· FUNDING ONLY ACTION2012-07-13−$1,533$1,048,997NURSING SUPPORT SERVICES (BRIDGE)

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 GBAPKN8JAKC7)

AwardOffice · PSC / listingNet obligationsFY
36C26019F0082260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$570,239FY2019
36C26018F0335260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER$207,809FY2018
V797D70175NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA26017F0877260-NETWORK CONTRACT OFFICE 20 (36C260) · Q527 · MEDICAL- NUCLEAR MEDICINE$299,344FY2017
VA26317C0032NETWORK CONTRACT OFFICE 23 (36C263) · Q519 · MEDICAL- PSYCHIATRY$128,185FY2017
VA24517F0042245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$180,965FY2017

Other recipients under Q401 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516E1680STELLA MARIS INC512-BALTIMORE$20,637FY2016
VA24516E1672WILLIAMS, LEOLA512-BALTIMORE$10,147FY2016
VA24516E1678GOLDEN POND ADULT DAY PROGRAM INC512-BALTIMORE$9,685FY2016
VA24516E1671UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. THE512-BALTIMORE$18,905FY2016
VA24516E1213WILLIAMS, LEOLA512-BALTIMORE$22,046FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10070_3600_V797P7114A_3600 · retrieved 2026-09-26.