Description
PATIENT SERVICE ASSISTANT SERVICES
First action · last action
2010-04-27 · 2011-05-09
Transactions
4
First transaction's obligation
$37,613
Base + all options value (sum of deltas)
$67,370
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
Parent IDV
GS07F0804N
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 4 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.
- Base2010-04-27+$37,613= $37,613
- Mod 12010-05-18-$6,269= $31,344
- Mod 22010-09-17+$12,538= $43,882
- Mod 32011-05-09-$7,856= $36,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-27 | +$37,613 | $37,613 | PATIENT SERVICE ASSISTANT SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-05-18 | −$6,269 | $31,344 | PATIENT SERVICE ASSISTANT SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-09-17 | +$12,538 | $43,882 | PATIENT SERVICE ASSISTANT SERVICES |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-05-09 | −$7,856 | $36,026 | PATIENT SERVICE ASSISTANT SERVICES |
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 C18NW4DLLS49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312J1224 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $6,139 | FY2012 |
| V6181C0259 | 618-MINNEAPOLIS VA MEDICAL CENTER · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | $13,453 | FY2011 |
| VA463C05105 | 260-NETWORK CONTRACT OFFICE 20 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $571,059 | FY2010 |
| V590C90231 | 590S-HAMPTON SMALL PURCHASE · R707 · MGT SVCS/CONTRACT & PROCUREMENT SUP | $9,895 | FY2009 |
| V626U81493 | 626S-MURFREESBORO SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $100 | FY2008 |
| V590C80246 | 246-NETWORK CONTRACTING OFFICE 6 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $34,218 | FY2008 |
Other recipients under R699 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4906 | ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | 260-NETWORK CONTRACT OFFICE 20 | $14,000 | FY2015 |
| VA26014F0306 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $43,892 | FY2014 |
| VA26014J0108 | TCOOMBS & ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,103 | FY2014 |
| VA26013F1325 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $31,538 | FY2013 |
| VA26013P1420 | CHAPLAIN STEVEN MORRIS | 260-NETWORK CONTRACT OFFICE 20 | $11,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00564_3600_GS07F0804N_4730 · retrieved 2026-09-26.