Award recordCONTRACT

TELIC CORPORATION

PIID VA573C12316· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $37,735 net obligations· UEI MEAJFTDV5K16· IN

Description

TEMPORARY FLU CLERKS DIFFERENT LOCATIONS IN NF/SG VHS

First action · last action
2010-10-01 · 2011-11-22
Transactions
3
First transaction's obligation
$42,499
Base + all options value (sum of deltas)
$37,735
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
GS07F5855R
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.

$45,339$0Base award · 2010-10-01 · this action $42,499 · running total $42,499Modification 1 · 2010-12-28 · this action $2,839 · running total $45,339Modification P00002 · 2011-11-22 · this action -$7,604 · running total $37,735
  • Base2010-10-01+$42,499= $42,499
  • Mod 12010-12-28+$2,839= $45,339
  • Mod P000022011-11-22-$7,604= $37,735
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$42,499$42,499TEMPORARY FLU CLERKS DIFFERENT LOCATIONS IN NF/SG VHS
Mod 1· FUNDING ONLY ACTION2010-12-28+$2,839$45,339TEMPORARY FLU CLERKS DIFFERENT LOCATIONS IN NF/SG VHS
Mod P00002· CLOSE OUT2011-11-22−$7,604$37,735TEMPORARY FLU CLERKS DIFFERENT LOCATIONS IN NF/SG VHS

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 MEAJFTDV5K16)

AwardOffice · PSC / listingNet obligationsFY
VA24812F1792248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$34,607FY2012
VA24812F0576248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$30,371FY2012
VA583C26083553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER$37,545FY2012
VA573C13207248-NETWORK CONTRACT OFFICE 8 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$135,034FY2011
VA573C22111573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$73,775FY2011
VA583C16214553-DETROIT · R699 · SUPPORT- ADMINISTRATIVE: OTHER$49,382FY2011

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
VA24812F1640JAMISON PROFESSIONAL SERVICES INC.573-NF/SG VETERANS HEALTH SYSTEM$193,434FY2012
VA24812F0480TDY MEDICAL STAFFING INC573-NF/SG VETERANS HEALTH SYSTEM$10,443FY2012
VA24812F0592SKYLINE ULTD INC573-NF/SG VETERANS HEALTH SYSTEM$10,997FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12316_3600_GS07F5855R_4730 · retrieved 2026-09-26.