Award recordCONTRACT

TSICORP

PIID VA564C90276· VHA· 564-FAYETTEVILLE· R421 · TECHNICAL ASSISTANCE· FY2009· $40,275 net obligations· UEI DFFMMW5BPDL9· NV

Description

3 MEDICAL SUPPORT CLERKS - FY10 FUNDS

Base award description: 3 MEDICAL SUPPORT CLERKS

First action · last action
2009-08-14 · 2010-04-05
Transactions
4
First transaction's obligation
$14,392
Base + all options value (sum of deltas)
$40,275
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0806N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$54,063$0Base award · 2009-08-14 · this action $14,392 · running total $14,392Modification 1 · 2009-09-30 · this action $92 · running total $14,484Modification 2 · 2009-10-01 · this action $39,579 · running total $54,063Modification 3 · 2010-04-05 · this action -$13,788 · running total $40,275
  • Base2009-08-14+$14,392= $14,392
  • Mod 12009-09-30+$92= $14,484
  • Mod 22009-10-01+$39,579= $54,063
  • Mod 32010-04-05-$13,788= $40,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-08-14+$14,392$14,3923 MEDICAL SUPPORT CLERKS
Mod 1· FUNDING ONLY ACTION2009-09-30+$92$14,4843 MEDICAL SUPPORT CLERKS - OVERTIME
Mod 2· FUNDING ONLY ACTION2009-10-01+$39,579$54,0633 MEDICAL SUPPORT CLERKS - FY10 FUNDS
Mod 3· FUNDING ONLY ACTION2010-04-05−$13,788$40,2753 MEDICAL SUPPORT CLERKS - FY10 FUNDS

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 DFFMMW5BPDL9)

AwardOffice · PSC / listingNet obligationsFY
VA26012J0362260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER$57,156FY2012
VA531C14293260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER$7,588FY2011
VA663C11905260-NETWORK CONTRACT OFFICE 20 · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES$77,146FY2011
VA531C14203260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER$10,013FY2011
VA531C14159260-NETWORK CONTRACT OFFICE 20 · R499 · OTHER PROFESSIONAL SERVICES$10,925FY2011
VA531C14154260-NETWORK CONTRACT OFFICE 20 · R499 · SUPPORT- PROFESSIONAL: OTHER$9,841FY2011

Other recipients under R421 from 564-FAYETTEVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA564C10139MIHALIK GROUP LLC564-FAYETTEVILLE$20,200FY2011
VA564C00173THE RAVENS GROUP, INC.564-FAYETTEVILLE$40,769FY2010
VA564C90277SKYLINE ULTD INC564-FAYETTEVILLE$32,475FY2009
VA564C90287SKYLINE ULTD INC564-FAYETTEVILLE$15,499FY2009
V564C90171THE RAVENS GROUP, INC.564-FAYETTEVILLE$67,100FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C90276_3600_GS07F0806N_4730 · retrieved 2026-09-26.