Description
TEMPORARY JOURNEYMEN STAFFING SERVICES
First action · last action
2021-09-24 · 2023-04-19
Transactions
2
First transaction's obligation
$508,570
Base + all options value (sum of deltas)
$835,831
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24221D0146
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.
- Base2021-09-24+$508,570= $508,570
- Mod P000012023-04-19-$181,308= $327,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$508,570 | $508,570 | TEMPORARY JOURNEYMEN STAFFING SERVICES |
| Mod P00001· CLOSE OUT | 2023-04-19 | −$181,308 | $327,261 | TEMPORARY JOURNEYMEN STAFFING 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 RBCJDAS355L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625N50860 | NATIONAL CEMETERY ADMIN (36C786) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $0 | FY2025 |
| 36C26125P1211 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $4,950 | FY2025 |
| 36C78625N50351 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $10,778 | FY2025 |
| 36C26125N0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q403 · MEDICAL- EVALUATION/SCREENING | $10,800 | FY2025 |
| 36C24425P0167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $437,548 | FY2025 |
| 36C24425N0162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q401 · MEDICAL- NURSING | $0 | FY2025 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,270 | FY2026 |
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221N0827_3600_36C24221D0146_3600 · retrieved 2026-09-26.