Award recordCONTRACT

TECHNICAL PERSONNEL SERVICES INC

PIID VA77714F0012· VA Staff Offices· PCAC (36C776)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2014· $226,847 net obligations· UEI UN1RN6DE1884· MI

Description

IGF::OT::IGF ADMIN SERVICES

First action · last action
2013-10-30 · 2019-02-12
Transactions
3
First transaction's obligation
$226,848
Base + all options value (sum of deltas)
$226,847
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F5410R
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.

$226,848$0Base award · 2013-10-30 · this action $226,848 · running total $226,848Modification P00001 · 2015-08-27 · this action $0 · running total $226,848Modification P00002 · 2019-02-12 · this action -$1 · running total $226,847
  • Base2013-10-30+$226,848= $226,848
  • Mod P000012015-08-27+$0= $226,848
  • Mod P000022019-02-12-$1= $226,847
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-30+$226,848$226,848IGF::OT::IGF ADMIN SERVICES
Mod P00001· LEGAL CONTRACT CANCELLATION2015-08-27+$0$226,848IGF::OT::IGF ADMIN SERVICES
Mod P00002· CLOSE OUT2019-02-12−$1$226,847IGF::OT::IGF ADMIN SERVICES

Related awards · 6

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
VA77713F0396EMPLOYEE EDUCATION SYSTEM · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$104,755FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0012_3600_GS07F5410R_4730 · retrieved 2026-09-26.