Award recordCONTRACT

LINDA WESTON PERSONNEL INC

PIID VA626C10079· VHA· 626-NASHVILLE· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2011· $41,232 net obligations· UEI M9CSHL4NFL17· MI

Description

MEDICAL SUPPLIES

Base award description: CLERICAL TEMP SERVICES NEEDED FOR TVHS EXECUTIVE OFFICE

First action · last action
2011-05-28 · 2011-05-28
Transactions
3
First transaction's obligation
$13,744
Base + all options value (sum of deltas)
$41,232
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
No
Parent IDV
GS07F0704N
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.

$41,232$0Base award · 2011-05-28 · this action $13,744 · running total $13,744Modification 1 · 2011-05-28 · this action $13,744 · running total $27,488Modification 2 · 2011-05-28 · this action $13,744 · running total $41,232
  • Base2011-05-28+$13,744= $13,744
  • Mod 12011-05-28+$13,744= $27,488
  • Mod 22011-05-28+$13,744= $41,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-28+$13,744$13,744CLERICAL TEMP SERVICES NEEDED FOR TVHS EXECUTIVE OFFICE
Mod 1· CHANGE ORDER2011-05-28+$13,744$27,488MEDICAL SUPPLIES
Mod 2· CHANGE ORDER2011-05-28+$13,744$41,232MEDICAL SUPPLIES

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 M9CSHL4NFL17)

AwardOffice · PSC / listingNet obligationsFY
VA24912F0340249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$15,241FY2012
VA24912F0175249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$46,000FY2012
VA24912F0109249-NETWORK CONTRACT OFFICE 9 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$46,080FY2012
VA626C11152626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$13,684FY2011
VA626C10139626-NASHVILLE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$9,918FY2011
VA626C10923626-NASHVILLE · R699 · SUPPORT- ADMINISTRATIVE: OTHER$47,940FY2011

Other recipients under R699 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J0973PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$1,050FY2016
VA24916J0475PROFESSIONAL INVENTORY CONTROL SYSTEMS626-NASHVILLE$2,100FY2016
VA24915F2190ADINO, INC.626-NASHVILLE$33,829FY2015
VA24915F2170ADINO, INC.626-NASHVILLE$2,214FY2015
VA24914P3075TENNESSEE BUREAU OF INVESTIGATION626-NASHVILLE$4,480FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C10079_3600_GS07F0704N_4730 · retrieved 2026-09-26.