Award recordCONTRACT

JAMISON PROFESSIONAL SERVICES INC.

PIID VA573C12157· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $104,527 net obligations· UEI CWVXTKM91XJ6· GA

Description

14 TEMPORARY PERSONNEL SERVICES FOR FINANCE

First action · last action
2010-10-01 · 2011-04-25
Transactions
2
First transaction's obligation
$181,054
Base + all options value (sum of deltas)
$104,527
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0065N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$181,054$0Base award · 2010-10-01 · this action $181,054 · running total $181,054Modification 1 · 2011-04-25 · this action -$76,527 · running total $104,527
  • Base2010-10-01+$181,054= $181,054
  • Mod 12011-04-25-$76,527= $104,527
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$181,054$181,05414 TEMPORARY PERSONNEL SERVICES FOR FINANCE
Mod 1· CLOSE OUT2011-04-25−$76,527$104,52714 TEMPORARY PERSONNEL SERVICES FOR FINANCE

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 CWVXTKM91XJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0410262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,568FY2026
36C10X26N0138SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$512,989FY2026
36C26026P0620260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$54,000FY2026
36C25626A0029256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$0FY2026
36C10D26P0059VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$10,125FY2026
36C24426N0794244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$104,730FY2026

Other recipients under R699 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P3378GAINESVILLE, CITY OF573-NF/SG VETERANS HEALTH SYSTEM$17,753FY2012
VA24812P3163ECHELON LOGISTICS CONSULTING, INC.573-NF/SG VETERANS HEALTH SYSTEM$21,500FY2012
VA24812F0480TDY MEDICAL STAFFING INC573-NF/SG VETERANS HEALTH SYSTEM$10,443FY2012
VA24812F0592SKYLINE ULTD INC573-NF/SG VETERANS HEALTH SYSTEM$10,997FY2012
VA24812F0126MAXIM HEALTHCARE SERVICES, INC.573-NF/SG VETERANS HEALTH SYSTEM$46,270FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12157_3600_GS07F0065N_4730 · retrieved 2026-09-26.