Award recordCONTRACT

AEROTEK AFFILIATED SERVICES, INC.

PIID VA691C10444· VHA· 262-NETWORK CONTRACT OFFICE 22· C130 · RESTORATION· FY2011· $98,291 net obligations· UEI QPFMBXNMQM85· MD

Description

CARPENTER AND CARPENTER HELPER TEMPORARY STAFFING SERVICES REQUIRED BY THE ENGINEERING DEPARTMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM.

First action · last action
2011-05-05 · 2011-05-05
Transactions
1
First transaction's obligation
$98,291
Base + all options value (sum of deltas)
$98,291
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0490N
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 1 transaction

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.

$98,291$0Base award · 2011-05-05 · this action $98,291 · running total $98,291
  • Base2011-05-05+$98,291= $98,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-05+$98,291$98,291CARPENTER AND CARPENTER HELPER TEMPORARY STAFFING SERVICES REQUIRED BY THE ENGINEERING DEPARTMENT AT VA GREATE…

Related awards · 7

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 QPFMBXNMQM85)

AwardOffice · PSC / listingNet obligationsFY
VA26113J2178261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$72,696FY2013
VA26113J2120261-NETWORK CONTRACT OFFICE 21 · Q201 · MEDICAL- GENERAL HEALTH CARE$71,298FY2013
VA26113J1581261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$36,348FY2013
VA26213J2974262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$0FY2013
VA26213J0551262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER$127,500FY2013
VA26113J0105261-NETWORK CONTRACT OFFICE 21 · Q301 · MEDICAL- LABORATORY TESTING$38,012FY2013

Other recipients under C130 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA691C10443SAN DIEGO PERSONNEL & EMPLOYMENT AGENCY, INC.262-NETWORK CONTRACT OFFICE 22$393,805FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10444_3600_GS10F0490N_4730 · retrieved 2026-09-26.