Description
CONTRACTOR SHALL FURNISH A POOL OF 10 CNA'S.
First action · last action
2011-02-28 · 2011-09-30
Transactions
3
First transaction's obligation
$57,950
Base + all options value (sum of deltas)
$126,858
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7259A
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.
- Base2011-02-28+$57,950= $57,950
- Mod 12011-05-16+$0= $57,950
- Mod 22011-09-30-$52,269= $5,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$57,950 | $57,950 | CONTRACTOR SHALL FURNISH A POOL OF 10 CNA'S. |
| Mod 1· CHANGE ORDER | 2011-05-16 | +$0 | $57,950 | CONTRACTOR SHALL FURNISH A POOL OF 10 CNA'S. |
| Mod 2· CHANGE ORDER | 2011-09-30 | −$52,269 | $5,682 | CONTRACTOR SHALL FURNISH A POOL OF 10 CNA'S. |
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 LT9JX6X1HLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0265 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $42,921 | FY2014 |
| VA26214F7161 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $628,848 | FY2014 |
| VA24513F0210 | 688-WASHINGTON DC · Q403 · MEDICAL- EVALUATION/SCREENING | $41,673 | FY2013 |
| VA26213J1059 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $649,143 | FY2013 |
| VA26212P0771 | 262-NETWORK CONTRACT OFFICE 22 · Q201 · MEDICAL- GENERAL HEALTH CARE | $931,193 | FY2012 |
| VA24512J0390 | 613-MARTINSBURG · Q403 · MEDICAL- EVALUATION/SCREENING | $40,456 | FY2012 |
Other recipients under Q999 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0074 | ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC INC | 667-SHREVEPORT | $10,815 | FY2015 |
| VA25613C0336 | LOUISIANA STATE UNIVERSITY | 667-SHREVEPORT | $50,004 | FY2013 |
| V667C10050 | SALVATION ARMY, THE | 667-SHREVEPORT | $211,613 | FY2011 |
| V667C00077 | STEP UP INC | 667-SHREVEPORT | $78,995 | FY2010 |
| V667C00076 | SALVATION ARMY, THE | 667-SHREVEPORT | $325,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667C10145_3600_V797P7259A_3600 · retrieved 2026-09-26.