Description
MEDICAL CLERKS, VA CLINIC, MATHER, CA
First action · last action
2011-03-07 · 2012-03-09
Transactions
3
First transaction's obligation
$38,853
Base + all options value (sum of deltas)
$41,489
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0100U
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.
- Base2011-03-07+$38,853= $38,853
- Mod 12011-12-08+$6,307= $45,160
- Mod 22012-03-09-$3,671= $41,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-07 | +$38,853 | $38,853 | MEDICAL CLERKS, VA CLINIC, MATHER, CA |
| Mod 1· FUNDING ONLY ACTION | 2011-12-08 | +$6,307 | $45,160 | MEDICAL CLERKS, VA CLINIC, MATHER, CA |
| Mod 2· CLOSE OUT | 2012-03-09 | −$3,671 | $41,489 | MEDICAL CLERKS, VA CLINIC, MATHER, CA |
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 VJ3CBGUJWS26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115F2859 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $55,803 | FY2015 |
| VA26114J0368 | 261-NETWORK CONTRACT OFFICE 21 · R799 · SUPPORT- MANAGEMENT: OTHER | $69,686 | FY2014 |
| VA26113F3038 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $0 | FY2013 |
| VA26113F2977 | 261-NETWORK CONTRACT OFFICE 21 · G099 · SOCIAL- OTHER | $74,967 | FY2013 |
| VA26112J0994 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $55,881 | FY2012 |
| VA26112F0558 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $42,296 | FY2012 |
Other recipients under Q999 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0860 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26116A0002 | PROCEL TEMPORARY SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115A0039 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F3290 | UNITED NURSING INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 | $150,000 | FY2016 |
| VA26116A0005 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C18073_3600_GS07F0100U_4730 · retrieved 2026-09-26.