Award recordCONTRACT

TECHNICAL PERSONNEL SERVICES INC

PIID VA77713F0396· VHA· EMPLOYEE EDUCATION SYSTEM· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2013· $104,755 net obligations· UEI UN1RN6DE1884· MI

Description

IGF::OT::IGF - ADMINISTRATIVE SUPPORT SERVICES

Base award description: IGF::OT::IGF - ADMINISTRATIVE SUPPORT

First action · last action
2013-09-12 · 2014-02-21
Transactions
2
First transaction's obligation
$52,378
Base + all options value (sum of deltas)
$104,755
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5410R
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.

$104,755$0Base award · 2013-09-12 · this action $52,378 · running total $52,378Modification P00001 · 2014-02-21 · this action $52,378 · running total $104,755
  • Base2013-09-12+$52,378= $52,378
  • Mod P000012014-02-21+$52,378= $104,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$52,378$52,378IGF::OT::IGF - ADMINISTRATIVE SUPPORT
Mod P00001· EXERCISE AN OPTION2014-02-21+$52,378$104,755IGF::OT::IGF - ADMINISTRATIVE SUPPORT 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 UN1RN6DE1884)

AwardOffice · PSC / listingNet obligationsFY
36C77024P0130NATIONAL CMOP OFFICE (36C770) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$202,504FY2024
36C77022F0056NATIONAL CMOP OFFICE (36C770) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,824FY2022
V797D60750NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2017
VA77714F0411EMPLOYEE EDUCATION SYSTEM · R699 · SUPPORT- ADMINISTRATIVE: OTHER$106,902FY2014
VA26014F0162260-NETWORK CONTRACT OFFICE 20 (36C260) · T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL$15,219FY2014
VA77714F0012PCAC (36C776) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$226,847FY2014

Other recipients under R408 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77716F0025INDICIUM TECHNOLOGIES INCEMPLOYEE EDUCATION SYSTEM$14,850FY2016
VA77715F0049CUSTOMER VALUE PARTNERS, LLCEMPLOYEE EDUCATION SYSTEM$248,000FY2015
VA77714F0416VETERANS MANAGEMENT SERVICES, INC.EMPLOYEE EDUCATION SYSTEM$86,796FY2014
VA77713F0488HALFAKER AND ASSOCIATES, LLCEMPLOYEE EDUCATION SYSTEM$1,285,607FY2013
VA77713P0323PREMIER TECHNICAL SERVICES CORPORATIONEMPLOYEE EDUCATION SYSTEM$78,469FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0396_3600_GS07F5410R_4730 · retrieved 2026-09-26.