Description
CONTRACT EMPLOYEES FOR THE VA
First action · last action
2009-10-01 · 2011-02-10
Transactions
3
First transaction's obligation
$34,504
Base + all options value (sum of deltas)
$45,689
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP 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.
- Base2009-10-01+$34,504= $34,504
- Mod 12011-02-10+$12,085= $46,588
- Mod 22011-02-10-$900= $45,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$34,504 | $34,504 | CONTRACT EMPLOYEES FOR THE VA |
| Mod 1· FUNDING ONLY ACTION | 2011-02-10 | +$12,085 | $46,588 | CONTRACT EMPLOYEES FOR THE VA |
| Mod 2· CLOSE OUT | 2011-02-10 | −$900 | $45,689 | CONTRACT EMPLOYEES FOR THE VA |
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 GFARU9JCBZC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V573C02793 | 573S-NF/SG SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $5,763 | FY2010 |
| V573C02794 | 573S-NF/SG SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $5,763 | FY2010 |
| VA573C02986 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,324 | FY2010 |
| VA573C02920 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $37,709 | FY2010 |
| VA573D05034 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $4,827 | FY2010 |
| VA573C02882 | 573-NF/SG VETERANS HEALTH SYSTEM · M179 · OPER OF GOVT OTHER WAREHOUSE BLDGS | $36,385 | FY2010 |
Other recipients under R699 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3378 | GAINESVILLE, CITY OF | 573-NF/SG VETERANS HEALTH SYSTEM | $17,753 | FY2012 |
| VA24812P3163 | ECHELON LOGISTICS CONSULTING, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $21,500 | FY2012 |
| VA24812F1640 | JAMISON PROFESSIONAL SERVICES INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $193,434 | FY2012 |
| VA24812F0480 | TDY MEDICAL STAFFING INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,443 | FY2012 |
| VA24812F0592 | SKYLINE ULTD INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,997 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02145_3600_-NONE-_-NONE- · retrieved 2026-09-26.