Award recordCONTRACT

ALL-U-NEED TEMPORARY SERVICES, INC

PIID VA653C11723· VHA· 260-NETWORK CONTRACT OFFICE 20· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2011· $21,926 net obligations· UEI EPV2P3BTKCM3· DC

Description

TEMPORARY STAFFING SERVICES

First action · last action
2011-08-09 · 2011-12-16
Transactions
2
First transaction's obligation
$21,926
Base + all options value (sum of deltas)
$21,926
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0284N
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.

$21,926$0Base award · 2011-08-09 · this action $21,926 · running total $21,926Modification P00001 · 2011-12-16 · this action $0 · running total $21,926
  • Base2011-08-09+$21,926= $21,926
  • Mod P000012011-12-16+$0= $21,926
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-09+$21,926$21,926TEMPORARY STAFFING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2011-12-16+$0$21,926TEMPORARY STAFFING SERVICES

Related awards · 9

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 EPV2P3BTKCM3)

AwardOffice · PSC / listingNet obligationsFY
36C24621F0372246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER$106,288FY2021
VA26313F2175636A6-CENTRAL IOWA HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$115,009FY2013
VA74112F015700268 PCA EAST · R699 · SUPPORT- ADMINISTRATIVE: OTHER$6,395FY2012
V101J17513ACQUISITION BUSINESS SERVICE (36C10C) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$54,387FY2011

Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26015P4906ALASKA NATIVE TRIBAL HEALTH CONSORTIUM260-NETWORK CONTRACT OFFICE 20$14,000FY2015
VA26014F0306ENTERPRISE TECHNOLOGY SOLUTIONS, LLC260-NETWORK CONTRACT OFFICE 20$43,892FY2014
VA26014J0108TCOOMBS & ASSOCIATES LLC260-NETWORK CONTRACT OFFICE 20$8,103FY2014
VA26013F1325MAXIM HEALTHCARE SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$31,538FY2013
VA26013P1420CHAPLAIN STEVEN MORRIS260-NETWORK CONTRACT OFFICE 20$11,693FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C11723_3600_GS07F0284N_4730 · retrieved 2026-09-26.