Award recordCONTRACT

COMFORCE TECHNICAL SERVICES, INC.

PIID VA528C05077· VHA· 242-NETWORK CONTRACT OFFICE 02· Q401 · NURSING SERVICES· FY2010· $31,920 net obligations· UEI LNJLBGJZ59A5· AZ

Description

TEMPORARY RN FOR THE ICU AT THE VAMC BATH, NY FOR THE PERIOD OCTOBER 1, 2009 TIL DECEMBER 31, 2009.

First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$31,920
Base + all options value (sum of deltas)
$31,920
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 1 transaction

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.

$31,920$0Base award · 2009-11-06 · this action $31,920 · running total $31,920
  • Base2009-11-06+$31,920= $31,920
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-06+$31,920$31,920TEMPORARY RN FOR THE ICU AT THE VAMC BATH, NY FOR THE PERIOD OCTOBER 1, 2009 TIL DECEMBER 31, 2009.

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 LNJLBGJZ59A5)

AwardOffice · PSC / listingNet obligationsFY
V797P7115ADEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER$0FY2011
V528C12226242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES$17,500FY2011
VA528C12042242-NETWORK CONTRACT OFFICE 02 · Q301 · LABORATORY TESTING SERVICES$9,481FY2011
VA528C12045242-NETWORK CONTRACT OFFICE 02 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$314,928FY2011
VA528C12057242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES$33,543FY2011
VA528C12029242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES$252,736FY2011

Other recipients under Q401 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815A0019ADF INC242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815A0018JAN AND BEV'S HOME CARE, INC.242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815A0017BETHANY RETIREMENT HOME INC242-NETWORK CONTRACT OFFICE 02$0FY2015
VA52815F0133NEXT MEDICAL STAFFING LLC242-NETWORK CONTRACT OFFICE 02$37,942FY2015
VA52815F0062NEXT MEDICAL STAFFING LLC242-NETWORK CONTRACT OFFICE 02$36,545FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C05077_3600_-NONE-_-NONE- · retrieved 2026-09-26.