Award recordCONTRACT

WAL-STAF TEMPORARY SERVICES, INC.

PIID VA573C02378· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· Q999 · OTHER MEDICAL SERVICES· FY2010· $38,915 net obligations· UEI DJS4DKKSG839· FL

Description

LC MSS TECHNICIAN

First action · last action
2009-10-05 · 2010-12-20
Transactions
3
First transaction's obligation
$33,057
Base + all options value (sum of deltas)
$38,915
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$44,444$0Base award · 2009-10-05 · this action $33,057 · running total $33,057Modification 1 · 2010-08-24 · this action $11,387 · running total $44,444Modification 2 · 2010-12-20 · this action -$5,529 · running total $38,915
  • Base2009-10-05+$33,057= $33,057
  • Mod 12010-08-24+$11,387= $44,444
  • Mod 22010-12-20-$5,529= $38,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-05+$33,057$33,057LC MSS TECHNICIAN
Mod 1· FUNDING ONLY ACTION2010-08-24+$11,387$44,444LC MSS TECHNICIAN
Mod 2· CLOSE OUT2010-12-20−$5,529$38,915LC MSS TECHNICIAN

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 DJS4DKKSG839)

AwardOffice · PSC / listingNet obligationsFY
VA573C03261573-NF/SG VETERANS HEALTH SYSTEM · R499 · OTHER PROFESSIONAL SERVICES$11,054FY2010
VA573C03140573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$22,912FY2010
VA573C02974573-NF/SG VETERANS HEALTH SYSTEM · S209 · LAUNDRY AND DRYCLEANING SERVICES$0FY2010
V573C02742573S-NF/SG SMALL PURCHASE · S209 · LAUNDRY AND DRYCLEANING SERVICES$17,775FY2010
VA573C02600573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$32,353FY2010
V573C02600573S-NF/SG SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$4,677FY2010

Other recipients under Q999 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24813P3146NASH CONTRACTORS INCORPORATED573-NF/SG VETERANS HEALTH SYSTEM$6,750FY2013
VA24813J2570COMMONWEALTH HOME HEALTH CARE, INC.573-NF/SG VETERANS HEALTH SYSTEM$89,953FY2013
VA24813J2037COMMONWEALTH HOME HEALTH CARE, INC.573-NF/SG VETERANS HEALTH SYSTEM$90,047FY2013
VA24813J1141COMMONWEALTH HOME HEALTH CARE, INC.573-NF/SG VETERANS HEALTH SYSTEM$94,058FY2013
VA24813J0807COMMONWEALTH HOME HEALTH CARE, INC.573-NF/SG VETERANS HEALTH SYSTEM$100,291FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C02378_3600_-NONE-_-NONE- · retrieved 2026-09-26.