Award recordCONTRACT

RELIABLE STAFFING L.L.C.

PIID VA648C01526· VHA· 260-NETWORK CONTRACT OFFICE 20· Q502 · CARDIO-VASCULAR SERVICES· FY2010· $44,820 net obligations· UEI TSM5TPGYT3D5· WA

Description

VASCULAR TECHNOLOGIST- DECREASE LI 1&2

Base award description: VASCULAR TECHNOLOGIST

First action · last action
2009-10-01 · 2010-04-05
Transactions
3
First transaction's obligation
$40,700
Base + all options value (sum of deltas)
$44,820
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7131A
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.

$46,900$0Base award · 2009-10-01 · this action $40,700 · running total $40,700Modification 1 · 2009-12-23 · this action $6,200 · running total $46,900Modification 2 · 2010-04-05 · this action -$2,080 · running total $44,820
  • Base2009-10-01+$40,700= $40,700
  • Mod 12009-12-23+$6,200= $46,900
  • Mod 22010-04-05-$2,080= $44,820
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$40,700$40,700VASCULAR TECHNOLOGIST
Mod 1· CHANGE ORDER2009-12-23+$6,200$46,900VASCULAR TECHNOLOGIST
Mod 2· CHANGE ORDER2010-04-05−$2,080$44,820VASCULAR TECHNOLOGIST- DECREASE LI 1&2

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 TSM5TPGYT3D5)

AwardOffice · PSC / listingNet obligationsFY
VA25715P2529257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,250FY2015
VA26012F1102260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$353,889FY2013
VA648C11950260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE$6,960FY2011
VA648C11542260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES$13,228FY2011
VA648C01524260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES$23,990FY2010
VA648C01523260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES$67,456FY2010

Other recipients under Q502 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015J2229CARDIO LABS, INC.260-NETWORK CONTRACT OFFICE 20$326,921FY2015
VA26013F1178UNIVERSAL HOME HEALTH AND INDUSTRIAL SUPPLIES, INC.260-NETWORK CONTRACT OFFICE 20$18,870FY2013
VA26013P2496OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20$412,532FY2013
VA26012F1525UNIVERSAL HOME HEALTH AND INDUSTRIAL SUPPLIES, INC.260-NETWORK CONTRACT OFFICE 20$290,850FY2012
VA26012P0954OREGON HEALTH & SCIENCE UNIVERSITY260-NETWORK CONTRACT OFFICE 20$145,376FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01526_3600_V797P7131A_3600 · retrieved 2026-09-26.