Award recordCONTRACT

JAMISON PROFESSIONAL SERVICES INC.

PIID VA626C90028· VHA· 626-NASHVILLE· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2009· $113,236 net obligations· UEI CWVXTKM91XJ6· GA

Description

3 SUPPLY TECHS FOR SPD, VAMC NASHVILLE, TN

First action · last action
2008-10-01 · 2009-02-26
Transactions
2
First transaction's obligation
$42,435
Base + all options value (sum of deltas)
$113,236
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F0065N
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$113,236$0Base award · 2008-10-01 · this action $42,435 · running total $42,435Modification 1 · 2009-02-26 · this action $70,801 · running total $113,236
  • Base2008-10-01+$42,435= $42,435
  • Mod 12009-02-26+$70,801= $113,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$42,435$42,4353 SUPPLY TECHS FOR SPD, VAMC NASHVILLE, TN
Mod 1· EXERCISE AN OPTION2009-02-26+$70,801$113,2363 SUPPLY TECHS FOR SPD, VAMC NASHVILLE, TN

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 CWVXTKM91XJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26226F0410262-NETWORK CONTRACT OFFICE 22 (36C262) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$13,568FY2026
36C10X26N0138SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$512,989FY2026
36C26026P0620260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES$54,000FY2026
36C25626A0029256-NETWORK CONTRACT OFFICE 16 (36C256) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$0FY2026
36C10D26P0059VETERANS BENEFITS ADMIN (36C10D) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION$10,125FY2026
36C24426N0794244-NETWORK CONTRACT OFFICE 4 (36C244) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING$104,730FY2026

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_VA626C90028_3600_GS07F0065N_4730 · retrieved 2026-09-26.