Award recordCONTRACT

TEMPS, INC.

PIID VA554C10432· VHA· 259-NETWORK CONTRACT OFFICE 19· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2011· $30,228 net obligations· UEI UGKXA1LJVSF5· MO

Description

TEMP WORK NEEDED FOR LAB INSTRUMENT CLEANING.

First action · last action
2011-05-17 · 2012-12-13
Transactions
3
First transaction's obligation
$21,120
Base + all options value (sum of deltas)
$30,228
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 · 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.

$31,680$0Base award · 2011-05-17 · this action $21,120 · running total $21,120Modification 1 · 2011-07-01 · this action $10,560 · running total $31,680Modification P00002 · 2012-12-13 · this action -$1,452 · running total $30,228
  • Base2011-05-17+$21,120= $21,120
  • Mod 12011-07-01+$10,560= $31,680
  • Mod P000022012-12-13-$1,452= $30,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-17+$21,120$21,120TEMP WORK NEEDED FOR LAB INSTRUMENT CLEANING.
Mod 1· FUNDING ONLY ACTION2011-07-01+$10,560$31,680TEMP WORK NEEDED FOR LAB INSTRUMENT CLEANING.
Mod P00002· FUNDING ONLY ACTION2012-12-13−$1,452$30,228TEMP WORK NEEDED FOR LAB INSTRUMENT CLEANING.

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
V603C10471603-LOUISVILLE · Q401 · NURSING SERVICES$0FY2011
VA554C10209259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$10,560FY2011
V797P7051ADEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES$0FY2011

Other recipients under J066 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915P4723LEICA MICROSYSTEMS INC.259-NETWORK CONTRACT OFFICE 19$22,000FY2015
VA25915P2594RICHARD-ALLAN SCIENTIFIC LLC259-NETWORK CONTRACT OFFICE 19$6,141FY2015
VA25915P2231SUPERDIMENSION INC.259-NETWORK CONTRACT OFFICE 19$9,801FY2015
VA25915F0180RADIOMETER AMERICA, INC.259-NETWORK CONTRACT OFFICE 19$3,565FY2015
VA25915C0005ROCHE DIAGNOSTICS CORPORATION259-NETWORK CONTRACT OFFICE 19$25,964FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10432_3600_V797P7051A_3600 · retrieved 2026-09-26.