Award recordCONTRACT

COMFORCE TECHNICAL SERVICES, INC.

PIID VA528C12045· VHA· 242-NETWORK CONTRACT OFFICE 02· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $314,928 net obligations· UEI LNJLBGJZ59A5· AZ

Description

PSA SERVICES ROPC

First action · last action
2010-10-18 · 2011-05-17
Transactions
3
First transaction's obligation
$104,832
Base + all options value (sum of deltas)
$314,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES

Modification chain · 3 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.

$314,928$0Base award · 2010-10-18 · this action $104,832 · running total $104,832Modification 1 · 2011-01-06 · this action $110,096 · running total $214,928Modification 2 · 2011-05-17 · this action $100,000 · running total $314,928
  • Base2010-10-18+$104,832= $104,832
  • Mod 12011-01-06+$110,096= $214,928
  • Mod 22011-05-17+$100,000= $314,928
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-18+$104,832$104,832PSA SERVICES ROPC
Mod 1· FUNDING ONLY ACTION2011-01-06+$110,096$214,928PSA SERVICES ROPC
Mod 2· FUNDING ONLY ACTION2011-05-17+$100,000$314,928PSA SERVICES ROPC

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
VA528C12057242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES$33,543FY2011
VA528C12029242-NETWORK CONTRACT OFFICE 02 · Q401 · NURSING SERVICES$252,736FY2011
VA528C12101242-NETWORK CONTRACT OFFICE 02 · Q999 · OTHER MEDICAL SERVICES$23,421FY2011

Other recipients under R699 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814P0189NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814P0216HOYT, FAY242-NETWORK CONTRACT OFFICE 02$4,196FY2014
VA52814J0418VIA VISUALLY IMPAIRED ADVANCEMENT242-NETWORK CONTRACT OFFICE 02$487,000FY2014
VA52813P1555U.S. IMMIGRATION AND CUSTOMS ENFORCEMENT242-NETWORK CONTRACT OFFICE 02$3,050FY2013
VA52813P1440NEW MEXICO DEPARTMENT OF HOMELAND SECURITY AND EMERGENCY MANAGEMENT242-NETWORK CONTRACT OFFICE 02$3,225FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12045_3600_-NONE-_-NONE- · retrieved 2026-09-26.