Award recordCONTRACT

J M TEMPORARY SERVICES & AFFILIATES, INC.

PIID VA612C14071· VHA· 261-NETWORK CONTRACT OFFICE 21· Q999 · MEDICAL- OTHER· FY2011· $35,511 net obligations· UEI CYK4RWMETVL3· CA

Description

MODIFICATION TO INCREASE ORDER TO PAY INVOICE.

Base award description: TEMP. EMPLOYEE

First action · last action
2011-02-18 · 2012-06-07
Transactions
3
First transaction's obligation
$17,597
Base + all options value (sum of deltas)
$35,511
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0386N
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.

$35,511$0Base award · 2011-02-18 · this action $17,597 · running total $17,597Modification 1 · 2011-09-01 · this action $17,597 · running total $35,194Modification P00002 · 2012-06-07 · this action $318 · running total $35,511
  • Base2011-02-18+$17,597= $17,597
  • Mod 12011-09-01+$17,597= $35,194
  • Mod P000022012-06-07+$318= $35,511
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-18+$17,597$17,597TEMP. EMPLOYEE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-09-01+$17,597$35,194TEMP. EMPLOYEE
Mod P00002· FUNDING ONLY ACTION2012-06-07+$318$35,511MODIFICATION TO INCREASE ORDER TO PAY INVOICE.

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 CYK4RWMETVL3)

AwardOffice · PSC / listingNet obligationsFY
36C26119F0034261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER$416,494FY2019
VA26117F3058261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$79,197FY2018
VA26117F0025261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$17,712FY2017
VA26116F0928261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$25,429FY2016
VA26116F0416261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$36,764FY2016
VA26115F1026261-NETWORK CONTRACT OFFICE 21 (36C261) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES$46,267FY2015

Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0860MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115A0039UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26116A0002PROCEL TEMPORARY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26115F3290UNITED NURSING INTERNATIONAL LLC261-NETWORK CONTRACT OFFICE 21$150,000FY2016
VA26116A0005LOYAL SOURCE GOVERNMENT SERVICES LLC261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C14071_3600_GS07F0386N_4730 · retrieved 2026-09-26.