Award recordCONTRACT

TEMPS, INC.

PIID VA554C00301· VHA· 259-NETWORK CONTRACT OFFICE 19· Q401 · NURSING SERVICES· FY2010· $40,403 net obligations· UEI UGKXA1LJVSF5· MO

Description

TEMP PERSONNEL FOR SCOPE CLEANING SERVICE

Base award description: SCOPE CLEANING SERVICE

First action · last action
2009-11-30 · 2010-10-19
Transactions
6
First transaction's obligation
$3,344
Base + all options value (sum of deltas)
$66,704
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
V797P7051A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 6 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.

$40,403$0Base award · 2009-11-30 · this action $3,344 · running total $3,344Modification 1 · 2010-01-19 · this action $10,560 · running total $13,904Modification 2 · 2010-04-05 · this action $10,560 · running total $24,464Modification 3 · 2010-06-28 · this action $14,080 · running total $38,544Modification 4 · 2010-09-29 · this action $0 · running total $38,544Modification 5 · 2010-10-19 · this action $1,859 · running total $40,403
  • Base2009-11-30+$3,344= $3,344
  • Mod 12010-01-19+$10,560= $13,904
  • Mod 22010-04-05+$10,560= $24,464
  • Mod 32010-06-28+$14,080= $38,544
  • Mod 42010-09-29+$0= $38,544
  • Mod 52010-10-19+$1,859= $40,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-30+$3,344$3,344SCOPE CLEANING SERVICE
Mod 1· FUNDING ONLY ACTION2010-01-19+$10,560$13,904SCOPE CLEANING SERVICE
Mod 2· FUNDING ONLY ACTION2010-04-05+$10,560$24,464SCOPE CLEANING SERVICE
Mod 3· FUNDING ONLY ACTION2010-06-28+$14,080$38,544SCOPE CLEANING SERVICE
Mod 4· EXERCISE AN OPTION2010-09-29+$0$38,544TEMP PERSONNEL FOR SCOPE CLEANING SERVICE
Mod 5· FUNDING ONLY ACTION2010-10-19+$1,859$40,403TEMP PERSONNEL FOR SCOPE CLEANING SERVICE

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 UGKXA1LJVSF5)

AwardOffice · PSC / listingNet obligationsFY
VA255P2350255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$300,405FY2011
VA255657SC1625255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$130,000FY2011
VA255BP0245255-NETWORK CONTRACT OFFICE 15 · Q522 · RADIOLOGY SERVICES$0FY2011
VA554C10432259-NETWORK CONTRACT OFFICE 19 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$30,228FY2011
V603C10471603-LOUISVILLE · Q401 · NURSING SERVICES$0FY2011
VA554C10209259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$10,560FY2011

Other recipients under Q401 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P2824UTAH HEALTH INFORMATION NETWORK, INCORPORATED259-NETWORK CONTRACT OFFICE 19$6,000FY2015
VA25914F3505AMEDISTAF, LLC259-NETWORK CONTRACT OFFICE 19$194,261FY2014
VA25913J8726BOUNTIFUL MEDICAL INVESTORS, LLC259-NETWORK CONTRACT OFFICE 19$46,035FY2014
VA25913J4461ALLSTAFF MEDICAL RESOURCES, INC.259-NETWORK CONTRACT OFFICE 19$2,051,301FY2014
VA25913J4465CROSS COUNTRY HEALTHCARE, INC.259-NETWORK CONTRACT OFFICE 19$533,027FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C00301_3600_V797P7051A_3600 · retrieved 2026-09-26.