Award recordCONTRACT

ARDELLE ASSOCIATES, INC.

PIID VA573C22232· VHA· 573-NF/SG VETERANS HEALTH SYSTEM· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2012· $31,270 net obligations· UEI Y1HWKYJWKJF7· VA

Description

TEMPORARY ITEM MANAGERS FOR THE LOGISTICS DEPARTMENT--FOLLOW ON PO FOR 960 HOURS. NEEDED FOR CONTINUED CARE.

First action · last action
2011-11-18 · 2013-04-24
Transactions
4
First transaction's obligation
$25,440
Base + all options value (sum of deltas)
$31,270
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
GS07F0005N
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.

$78,228$0Base award · 2011-11-18 · this action $25,440 · running total $25,440Modification P0001 · 2012-01-11 · this action $38,471 · running total $63,911Modification 2 · 2012-01-26 · this action $14,317 · running total $78,228Modification P00003 · 2013-04-24 · this action -$46,958 · running total $31,270
  • Base2011-11-18+$25,440= $25,440
  • Mod P00012012-01-11+$38,471= $63,911
  • Mod 22012-01-26+$14,317= $78,228
  • Mod P000032013-04-24-$46,958= $31,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-18+$25,440$25,440TEMPORARY ITEM MANAGERS FOR THE LOGISTICS DEPARTMENT--FOLLOW ON PO FOR 960 HOURS. NEEDED FOR CONTINUED CARE.
Mod P0001· EXERCISE AN OPTION2012-01-11+$38,471$63,911TEMPORARY ITEM MANAGERS FOR THE LOGISTICS DEPARTMENT--FOLLOW ON PO FOR 960 HOURS. NEEDED FOR CONTINUED CARE.
Mod 2· EXERCISE AN OPTION2012-01-26+$14,317$78,228TEMPORARY ITEM MANAGERS FOR THE LOGISTICS DEPARTMENT--FOLLOW ON PO FOR 960 HOURS. NEEDED FOR CONTINUED CARE.
Mod P00003· FUNDING ONLY ACTION2013-04-24−$46,958$31,270TEMPORARY ITEM MANAGERS FOR THE LOGISTICS DEPARTMENT--FOLLOW ON PO FOR 960 HOURS. NEEDED FOR CONTINUED CARE.

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 Y1HWKYJWKJF7)

AwardOffice · PSC / listingNet obligationsFY
36C10E19P0061VBA FIELD CONTRACTING (36C10E) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$57,393FY2019
VA797S16F0055NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$110,000FY2016
VA797S16A0002NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2016
VA101V15F1039VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$41,185FY2015
VA24815J1638248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,611FY2015
VA24815J1420248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$3,597FY2015

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_VA573C22232_3600_GS07F0005N_4730 · retrieved 2026-09-26.