Description
TEMP MEDICAL SUPPLY TECHS
First action · last action
2011-10-03 · 2012-12-07
Transactions
7
First transaction's obligation
$159,331
Base + all options value (sum of deltas)
$422,434
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
GS07F0059V
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 7 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.
- Base2011-10-03+$159,331= $159,331
- Mod P000012012-05-14+$11,886= $171,218
- Mod P000022012-06-20+$34,000= $205,218
- Mod P000032012-07-12+$84,684= $289,901
- Mod P000042012-10-16-$28,124= $261,778
- Mod P000052012-11-05+$1,179= $262,957
- Mod P000062012-12-07+$146= $263,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$159,331 | $159,331 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-14 | +$11,886 | $171,218 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-06-20 | +$34,000 | $205,218 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-07-12 | +$84,684 | $289,901 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-10-16 | −$28,124 | $261,778 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-11-05 | +$1,179 | $262,957 | TEMP MEDICAL SUPPLY TECHS |
| Mod P00006· FUNDING ONLY ACTION | 2012-12-07 | +$146 | $263,103 | TEMP MEDICAL SUPPLY TECHS |
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 Y886R5K7XWV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4734 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $50,123 | FY2018 |
| VA26216F7261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | $390,715 | FY2016 |
| VA26116F0995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $67,784 | FY2016 |
| VA24716F1002 | 534-CHARLESTON · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $81,792 | FY2016 |
| VA24616F1878 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $334,033 | FY2016 |
| VA26214F4403 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $279,360 | FY2014 |
Other recipients under Q999 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0540 | UT MEDICAL GROUP, INC. | 626-NASHVILLE | $247,740 | FY2016 |
| VA24915P24001 | AMERICAN NATIONAL RED CROSS, THE | 626-NASHVILLE | $13,517 | FY2015 |
| VA24915J0013 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE | $250,826 | FY2015 |
| VA24914P2783 | FITZGERALD, BRIAN | 626-NASHVILLE | $2,940 | FY2014 |
| VA24914J1121 | TECHFORCE3, INC. | 626-NASHVILLE | $69,300 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626C20151_3600_GS07F0059V_4730 · retrieved 2026-09-26.